Cash

£349K

-44.9% vs 2023

Net assets

Equity attributable

Employees

Average over period

Profit before tax

Period ending 2024-12-31

Profile

Company number
08112390
Status
Active
Incorporation
2012-06-20
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Cash

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

£0£2.5m£5m2018201920202021202220232024
LAKESIDE SOFTWARE EMEA LIMITED

Accounts

7-year trend · latest 2024-12-31

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £3,457,135£632,745£348,804
Total assets less current liabilities
Net assets
Equity -£11,422,496-£12,046,465-£13,016,204-£14,525,859-£18,708,803-£17,717,914-£17,306,401
Average employees
Wages £4,056,884£3,113,871

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
IFRS
Reporting scope
Consolidated (group)
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have considered forecasts and cash flow projections covering the next 12 months. Lakeside Software LLC, the immediate parent Company, has confirmed it will provide financial support to the Group to enable it to meet its financial obligations as they fall due. The going concern basis of the Group is therefore considered appropriate by the directors.”

Subsidiaries

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

2 active · 7 resigned

Name Role Appointed Born Nationality
CURRAN, Brian, Mr. Director 2025-07-30 Dec 1981 American
SCHUMACHER, Michael, Mr. Director 2025-04-30 Feb 1962 American
Show 7 resigned officers
Name Role Appointed Resigned
BENSON, Brian, Chief Financial Officer Director 2023-06-07 2025-07-30
BRIDGEO, Sean Director 2021-09-13 2022-09-14
BULENS, Joseph Director 2021-03-24 2021-09-08
COLEMAN, Tony Edward Director 2012-06-20 2020-12-10
GROSSI, Michael James Director 2021-09-08 2022-05-01
KEIL, David, Chief Executive Officer Director 2022-05-03 2025-04-30
MCNARY, Douglas Frank Director 2020-12-10 2021-03-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr. Michael Schumacher Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Ceased 2020-01-27

Filing timeline

Last 20 of 61 total filings

Date Type Category Description
2025-07-30 AP01 officers appoint person director company with name date
2025-07-30 TM01 officers termination director company with name termination date
2025-06-20 CS01 confirmation-statement confirmation statement with no updates
2025-05-16 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-05-16 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-05-12 AD01 address change registered office address company with date old address new address
2025-04-30 AP01 officers appoint person director company with name date
2025-04-30 TM01 officers termination director company with name termination date
2025-03-21 AA accounts accounts with accounts type group
2024-09-26 AA accounts accounts with accounts type group
2024-06-20 CS01 confirmation-statement confirmation statement with no updates
2023-09-25 AA accounts accounts with accounts type group
2023-06-21 CS01 confirmation-statement confirmation statement with no updates
2023-06-16 AP01 officers appoint person director company with name date
2023-05-23 AD01 address change registered office address company with date old address new address
2022-12-30 AA accounts accounts with accounts type group
2022-09-21 AD01 address change registered office address company with date old address new address
2022-09-14 TM01 officers termination director company with name termination date
2022-09-14 AD01 address change registered office address company with date old address new address
2022-09-14 AD01 address change registered office address company with date old address new address

Credit score

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

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

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page