Cash

£14M

-25% vs 2023

Net assets

£4M

+355.1% vs 2023

Employees

43

-8.5% vs 2023

Profit before tax

£402K

+191.5% vs 2023

Profile

Company number
07857938
Status
Active
Incorporation
2011-11-23
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
66220
Hubs
UK Fintech

Net assets

6-year trend · vs UK Fintech median

£0£2.5m£5m201920202021202220232024
FIRST UNDERWRITING 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 £13,467,224
Operating profit -£1,353,541
Profit before tax -£1,339,364£137,847£401,803
Net profit -£1,339,364£137,847£401,803
Cash £3,101,176£16,749,162£19,173,712£14,373,745
Total assets less current liabilities £3,593,482£5,833,831£6,076,535£6,988,001
Net assets £1,684,291£458,606£836,712£3,807,894
Equity £1,684,291£1,805,629£1,797,970£458,606£836,712£3,807,894
Average employees 33504743
Wages £4,017,122£3,822,177£3,566,217

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
Standalone (parent only)
Auditor
Affinia (Chelmsford)
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, group support has been committed to ensure that the company is able to meet its obligations as they fall due for at least 12 months following the date of approval.”

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

6 active · 16 resigned

Name Role Appointed Born Nationality
BOAST, Jacqueline Dawn Director 2021-08-18 Oct 1965 English
CASTELLUCCI, Marc Anthony, Mr. Director 2023-04-01 Nov 1972 American
RAINSFORD, Victor Paul Director 2025-08-14 Jun 1966 American
RICHARDS, Stephen John Director 2026-02-11 Jul 1973 British
STANLEY, Gemma Susanne Director 2024-02-22 Jun 1984 British
TOOMEY, Simon Andrew Director 2021-05-11 Apr 1988 British
Show 16 resigned officers
Name Role Appointed Resigned
BACON, Mark Haviland Director 2018-10-22 2020-10-30
BARTLETT, Dean Stuart Director 2017-07-01 2018-08-17
CLINTON, William Michael Director 2019-03-11 2020-01-08
COLLYEAR, John Robert Newman Director 2018-10-22 2020-01-08
COMLEY, Paul Director 2023-04-01 2025-12-19
CORRIGAN-STUART, James Frederick Director 2018-10-22 2023-04-01
COSTELLO, Jonathan Anthony, Mr. Director 2023-04-01 2025-08-14
DIXON, Trevor Director 2012-08-01 2014-12-31
DONACHIE, Thomas Director 2021-05-11 2023-09-11
FOULDS, Shaun Director 2012-08-01 2018-10-22
HART, Colin Director 2011-11-23 2018-12-06
MCKERNAN, Geoffrey Director 2018-10-22 2023-04-01
MCKERNAN, William Thomas Director 2018-10-22 2023-04-01
MELLISH, Robin Director 2012-10-17 2017-05-17
TAILOR, Ajay Director 2022-06-08 2023-01-31
VALAITIS, Peter Anthony Director 2011-11-23 2012-01-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Kingfisher Uk Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-12-18 Active
Nsm Mga Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2018-12-20 Ceased 2020-12-18
Mrs Julie Hart Individual Voting 25–50% 2016-04-06 Ceased 2018-12-20
Mr Colin Hart Individual Voting 25–50% 2016-04-06 Ceased 2018-12-20
Mr Colin Hart Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-07-01
Mrs Julie Hart Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-07-01

Filing timeline

Last 20 of 100 total filings

Date Type Category Description
2026-02-17 AP01 officers appoint person director company with name date
2025-12-30 TM01 officers termination director company with name termination date
2025-12-17 AP01 officers appoint person director company with name date
2025-12-17 TM01 officers termination director company with name termination date
2025-12-05 AA accounts accounts with accounts type full
2025-07-21 CS01 confirmation-statement confirmation statement with updates
2024-12-23 AA accounts accounts with accounts type full
2024-11-15 SH01 capital capital allotment shares
2024-06-14 CS01 confirmation-statement confirmation statement with updates
2024-04-08 AP01 officers appoint person director company with name date
2024-01-17 RESOLUTIONS resolution resolution
2023-11-09 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-10-26 AA accounts accounts with accounts type full
2023-09-19 TM01 officers termination director company with name termination date
2023-09-19 TM01 officers termination director company with name termination date
2023-09-19 TM01 officers termination director company with name termination date
2023-09-19 TM01 officers termination director company with name termination date
2023-09-19 AP01 officers appoint person director company with name date
2023-09-19 AP01 officers appoint person director company with name date
2023-09-19 AP01 officers appoint person director company with name date

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

1.65

GREY ZONE

Altman Z″

  • Working capital / Total assets 0.212 × 6.56 = +1.39
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.017 × 6.72 = +0.11
  • Book equity / Total liabilities 0.143 × 1.05 = +0.15

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page