Cash

£2M

+218.6% vs 2024

Net assets

£5M

+13.4% vs 2024

Employees

12

+9.1% vs 2024

Profit before tax

£2M

+10.8% vs 2024

Profile

Company number
08907826
Status
Active
Incorporation
2014-02-24
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£5m£10m2019202020212022202320242025
EXCOTEK LTD

Accounts

7-year trend · latest 2025-03-31

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £88,836,546
Operating profit £2,029,582
Profit before tax £2,029,616£3,221,927£183,897£2,054,837£2,276,399
Net profit £1,647,366£2,593,608£138,170£1,526,667£1,685,382
Cash £4,323,135£9,063,342£2,198,483£693,985£2,211,301
Total assets less current liabilities £2,845,474£4,037,186£3,682,203£4,515,301£5,117,959
Net assets £2,842,950£4,033,758£3,677,910£4,514,577£5,117,959
Equity £631,896£1,615,584£2,842,950£4,033,758£3,677,910£4,514,577£5,117,959
Average employees 1010121112
Wages £689,046£536,753£528,976£419,753£460,102

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
Pierce C A Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

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

1 active · 3 resigned

Name Role Appointed Born Nationality
TUCKER, Karl Justin Director 2014-02-24 Mar 1973 British
Show 3 resigned officers
Name Role Appointed Resigned
COOPER-PARASKEVA, Anna-Maria Secretary 2014-04-01 2016-11-21
COOPER-PARASKEVA, Anna-Maria Director 2014-04-01 2016-11-21
KHAN, Suleman Director 2021-11-11 2023-05-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Excotek Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, right-to-appoint-and-remove-directors-as-trust 2020-12-10 Active
Helen Louise Stirrup Individual Shares 25–50% 2020-02-05 Ceased 2020-12-10
Mr Karl Justin Tucker Individual Shares 25–50% 2016-04-06 Ceased 2020-12-10

Filing timeline

Last 20 of 60 total filings

Date Type Category Description
2026-02-24 CS01 confirmation-statement confirmation statement with updates
2025-09-22 AA accounts accounts with accounts type full
2025-02-26 CS01 confirmation-statement confirmation statement with updates
2024-10-10 AA accounts accounts with accounts type full
2024-09-30 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-03-11 CS01 confirmation-statement confirmation statement with updates
2023-12-20 AA accounts accounts with accounts type full
2023-11-09 CH01 officers change person director company with change date
2023-06-05 TM01 officers termination director company with name termination date
2023-03-10 CS01 confirmation-statement confirmation statement with no updates
2022-09-01 AA accounts accounts with accounts type full
2022-06-15 MR04 mortgage mortgage satisfy charge full
2022-03-29 CS01 confirmation-statement confirmation statement with updates
2021-11-11 AP01 officers appoint person director company with name date
2021-10-26 AA accounts accounts with accounts type full
2021-04-07 CS01 confirmation-statement confirmation statement with updates
2020-12-22 MA incorporation memorandum articles
2020-12-22 RESOLUTIONS resolution resolution
2020-12-22 RESOLUTIONS resolution resolution
2020-12-21 SH10 capital capital variation of rights attached to shares

Credit score

Altman Z″ (private-firm) · reference 2025-03-31

6.79

SAFE

Altman Z″

  • Working capital / Total assets 0.566 × 6.56 = +3.71
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.252 × 6.72 = +1.70
  • Book equity / Total liabilities 1.313 × 1.05 = +1.38

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

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

22.5

COLD

/ 100

  • Filings velocity 17
  • Capital events 0
  • Officer churn 0
  • Headcount trajectory 59
  • Accounts trajectory 63
  • 2 filing(s) in last 12 months
  • Employees +9% YoY
  • Net Assets +13% YoY

Official Companies House page