Cash

£645K

-0.2% vs 2023

Net assets

-£242K

-112.6% vs 2023

Employees

31

-39.2% vs 2023

Profit before tax

Period ending 2024-09-30

Profile

Company number
08691217
Status
Active
Incorporation
2013-09-16
Last accounts made up
2024-09-30
Account category
GROUP
Primary SIC
47910
Hubs
UK Consumer / DTC

Net assets

3-year trend · vs UK Consumer / DTC median

£0£1m£2m202220232024
SOPHIA WEBSTER LIMITED

Accounts

3-year trend · latest 2024-09-30

Metric Trend 2022-09-302023-09-302024-09-30
Turnover
Operating profit
Profit before tax
Net profit -£2,246,263-£2,157,856
Cash £646,510£645,453
Total assets less current liabilities £3,441,452£1,371,652
Net assets £1,915,566-£242,290
Equity £4,161,829£1,915,566-£242,290
Average employees 5131
Wages £2,347,925£1,620,492

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
Affinia (Stratford)
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“Due to the current economic climate, the balance sheet of the company is in a net liability position of £242k. This is mainly due to the increased pressure on the business as a result of a challenging market... It is these events and conditions, along with other matters as set forth in Note 1.4, that 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

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 · 8 resigned

Name Role Appointed Born Nationality
NOBLE, Leanne Elisabeth Secretary 2017-07-24
STOCKLEY, Robert Andrew Director 2016-11-02 Oct 1979 British
WEBSTER, Sophia Grace Director 2013-09-16 Mar 1985 British
Show 8 resigned officers
Name Role Appointed Resigned
GRAVES, Jessica Susan Director 2022-05-25 2023-10-23
KIRKWOOD, Nicholas Matthew Schneidau Director 2013-09-16 2019-06-27
MALTBY, Dilys Lorraine Director 2020-02-14 2023-07-31
POLUNINA, Daria Director 2024-10-16 2025-05-13
SUAREZ, Christopher David Director 2013-09-16 2019-06-27
VINSON, Jane Elizabeth Director 2017-08-30 2024-10-16
WILLIAMS, Peter Wodehouse Director 2016-11-02 2020-12-01
WILSON, Joseph Patrick Director 2016-11-02 2017-06-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Sophia Grace Webster Individual Shares 50–75% 2016-04-06 Active

Filing timeline

Last 20 of 77 total filings

Date Type Category Description
2026-01-15 MA incorporation memorandum articles
2026-01-06 SH01 capital capital allotment shares
2025-10-30 AA accounts accounts with accounts type group
2025-10-01 CS01 confirmation-statement confirmation statement with no updates
2025-05-16 TM01 officers termination director company with name termination date
2024-10-17 AP01 officers appoint person director company with name date
2024-10-17 TM01 officers termination director company with name termination date
2024-10-04 AA accounts accounts with accounts type group
2024-09-16 CS01 confirmation-statement confirmation statement with no updates
2024-09-11 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-07-09 AD01 address change registered office address company with date old address new address
2023-11-02 TM01 officers termination director company with name termination date
2023-10-11 MA incorporation memorandum articles
2023-10-01 CS01 confirmation-statement confirmation statement with no updates
2023-07-31 TM01 officers termination director company with name termination date
2023-07-13 AA accounts accounts with accounts type group
2022-11-22 CS01 confirmation-statement confirmation statement with no updates
2022-07-08 AA accounts accounts with accounts type group
2022-05-27 AP01 officers appoint person director company with name date
2021-09-22 CS01 confirmation-statement confirmation statement with updates

Credit score

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

Credit score requires EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

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

22

COLD

/ 100

  • Filings velocity 42
  • Capital events 20
  • Officer churn 25
  • Headcount trajectory 11
  • Accounts trajectory 0
  • 5 filing(s) in last 12 months
  • 1 capital event(s) in last 24 months
  • 0 appointed, 1 resigned (12mo)
  • Employees -39% YoY
  • Net Assets -113% YoY

Official Companies House page