Cash

£3M

+74.4% vs 2023

Net assets

£6M

+14% vs 2023

Employees

32

-5.9% vs 2023

Profit before tax

£897K

+709.5% vs 2023

Profile

Company number
09242159
Status
Active
Incorporation
2014-09-30
Last accounts made up
2024-09-30
Account category
FULL
Primary SIC
62011
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£5m£10m20192020202120212022202220232024
SWEATCO LTD

Accounts

8-year trend · latest 2024-09-30

Metric Trend 2019-09-302020-09-302021-09-302021-10-012022-09-302022-10-012023-09-302024-09-30
Turnover £17,466,890£14,904,328£14,952,677
Operating profit £1,917,451-£141,967£898,505
Profit before tax £1,907,040-£147,140£896,868
Net profit £1,870,598£75,292£747,050
Cash £1,405,802£2,457,468£2,509,184£2,512,730£5,056,554£4,833,813£1,531,067£2,669,876
Total assets less current liabilities £2,343,639£2,414,298£3,392,929£5,263,528£5,338,820£6,085,870
Net assets £2,343,639£2,414,298£3,392,929£5,263,528£5,338,820£6,085,870
Equity £2,343,639£2,414,298£3,392,929£5,263,528£5,263,528£5,338,820£6,085,870
Average employees 191627423432
Wages £2,540,445£2,520,704£2,156,446

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
Adler Shine LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' 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.”

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 · 1 resigned

Name Role Appointed Born Nationality
OHS SECRETARIES LIMITED Corporate Secretary 2015-01-21
DERLYATKA, Anton Director 2014-09-30 May 1972 British
FOMENKO, Oleg Director 2014-09-30 Apr 1974 British
Show 1 resigned officer
Name Role Appointed Resigned
KOVAL, Dmitry Director 2015-02-26 2017-12-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Oleg Fomenko Individual Significant influence 2016-10-15 Ceased 2018-03-08
Mr Oleg Fomenko Individual Shares 25–50% 2016-04-06 Ceased 2017-12-29
Mr Anton Derlyatka Individual Shares 25–50% 2016-04-06 Ceased 2017-12-29

Filing timeline

Last 20 of 74 total filings

Date Type Category Description
2026-04-14 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-10-02 AA01 accounts change account reference date company current extended
2025-09-30 CS01 confirmation-statement confirmation statement with no updates
2025-06-27 AA accounts accounts with accounts type full
2024-10-30 MR04 mortgage mortgage satisfy charge full
2024-10-11 CS01 confirmation-statement confirmation statement with no updates
2024-07-17 AA accounts accounts with accounts type full
2023-10-12 CS01 confirmation-statement confirmation statement with updates
2023-10-09 CH01 officers change person director company with change date
2023-06-29 AA accounts accounts with accounts type total exemption full
2022-10-06 CS01 confirmation-statement confirmation statement with no updates
2022-06-30 AA accounts accounts with accounts type total exemption full
2022-06-16 MR01 mortgage mortgage create with deed with charge number charge creation date
2021-10-07 CS01 confirmation-statement confirmation statement with updates
2021-06-28 AA accounts accounts with accounts type total exemption full
2021-01-04 RESOLUTIONS resolution resolution
2020-12-24 SH03 capital capital return purchase own shares
2020-12-23 SH06 capital capital cancellation shares
2020-10-20 CS01 confirmation-statement confirmation statement with updates
2020-10-05 CH01 officers change person director company with change date

Credit score

Altman Z″ (private-firm) · reference 2024-09-30

12.50

SAFE

Altman Z″

  • Working capital / Total assets 0.831 × 6.56 = +5.45
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.126 × 6.72 = +0.85
  • Book equity / Total liabilities 5.903 × 1.05 = +6.20

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