Cash

£137K

+25.3% vs 2023

Net assets

£114M

+24.6% vs 2023

Employees

7

+75% vs 2023

Profit before tax

Period ending 2024-12-31

Profile

Company number
07855692
Status
Active
Incorporation
2011-11-21
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Cash

6-year trend · vs UK AI & Enterprise SaaS median

£0£5m£10m201920202021202220232024
CELLPOINT DIGITAL HOLDINGS LIMITED

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit -£920,843-£1,557,948£2,244,365
Cash £2,069,374£4,205,147£8,372,043£1,247,052£109,273£136,909
Total assets less current liabilities £31,075,434£91,847,127£114,399,366
Net assets
Equity £31,075,434-£69,877,400£91,847,127£114,399,366
Average employees 25,432,2187747
Wages £757,798£543,850£832,688£397,116£411,139

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Consolidated (group)
Auditor
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“We draw attention to note 1.4 in the financial statements, which indicates that while the directors have received written assurances from an investor of an intention to provide additional financial support to the group, this does not represent a firm commitment. Were this support to be withdrawn it would cause signification uncertainties on whether the group could continue as a going concern. As stated in note 1.4, the group has made a loss for the period of $18,237,913 (2023: $18,481,442) and these events or conditions, along with the other matters as set forth in note 1.4, indicate that a material uncertainty exists that may cast significant doubt on the group's ability to continue as a going concern. Our opinion is not modified in respect of this matter.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

3 active · 5 resigned

Name Role Appointed Born Nationality
GJERDING, Kristian Director 2011-11-21 Apr 1964 Danish
KELLY, Michael Andrew John Director 2025-12-19 Dec 1952 British
MURPHY, Kevin Daniel Director 2025-12-19 Aug 1967 Irish
Show 5 resigned officers
Name Role Appointed Resigned
HILL, Peter Murray Director 2019-04-09 2026-01-29
KITCHEN, Gerald Director 2019-06-04 2025-09-08
MERRILL, Kathleen Director 2025-09-08 2026-02-03
SATTEL, Julia Director 2025-09-08 2026-01-29
SEET, Richard Director 2019-06-04 2025-09-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tosca Penta Cpm Limited Corporate entity Shares 50–75% 2023-06-22 Active
Tosca Penta Cpm Limited Corporate entity Shares 50–75% 2019-04-09 Ceased 2019-04-10
Kristian Gjerding Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2019-04-09
Jonatan Evald Buus Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2016-12-20

Filing timeline

Last 20 of 146 total filings

Date Type Category Description
2026-02-11 TM01 officers termination director company with name termination date
2026-01-30 TM01 officers termination director company with name termination date
2026-01-30 TM01 officers termination director company with name termination date
2026-01-02 AP01 officers appoint person director company with name date
2026-01-02 AP01 officers appoint person director company with name date
2025-11-21 AA accounts accounts with accounts type group
2025-09-30 AP01 officers appoint person director company with name date
2025-09-16 AP01 officers appoint person director company with name date
2025-09-16 TM01 officers termination director company with name termination date
2025-09-16 TM01 officers termination director company with name termination date
2025-09-16 CS01 confirmation-statement confirmation statement with updates
2025-09-16 AD02 address change sail address company with old address new address
2025-09-16 SH01 capital capital allotment shares
2025-01-24 AA accounts accounts with accounts type group
2024-10-21 SH01 capital capital allotment shares
2024-10-18 RP04SH01 capital second filing capital allotment shares
2024-10-15 SH01 capital capital allotment shares
2024-09-10 RP04CS01 confirmation-statement second filing of confirmation statement with made up date
2024-08-08 SH01 capital capital allotment shares
2024-08-01 CS01 confirmation-statement confirmation statement with updates

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires retained earnings proxy, EBIT (operating profit / PBT), book equity — not present in the latest extracted accounts.

Activity Score

Composite activity score · components 0–100 · reference 2026-05-09

96.2

HOT

/ 100

  • Filings velocity 100
  • Capital events 100
  • Officer churn 100
  • Headcount trajectory 100
  • Accounts trajectory 75
  • 13 filing(s) in last 12 months
  • 5 capital event(s) in last 24 months
  • 2 appointed, 5 resigned (12mo)
  • Employees +75% YoY
  • Total Assets Less Current Liabilities +25% YoY

Official Companies House page