Profile

Company number
09287334
Status
Active
Incorporation
2014-10-29
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62020
Hubs
UK AI & Enterprise SaaS

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At 31 December 2024, the Company had net assets of £54,934 thousand (2023: £54,958 thousand) and net current liabilities of £224,925 thousand (2023: £224,901 thousand). The group headed by CDW International Holdings Limited ("the group") of which the company is a member has forecasted to generate positive cash flow and has sufficient cash reserves to enable it to meet its obligations as they fall due during the going concern period to 31 August 2026. As of 31 July 2025, the group had cash and cash equivalents totalling £154,585 thousand, as well as access to a revolving credit facility of $250,000 thousand (£188,875 thousand). The UK group's subsidiaries have considerable financial resources together with long-term relationships with a number of customers and suppliers across different geographic areas and industries. Consequently, the Directors believe that the group is well placed to manage its business risks successfully. The Directors have received confirmation that CDW International Holdings Limited will assist the Company in meeting its liabilities as and when they fall due for the period to 31 August 2026. Based on these considerations, the Directors continue to adopt the going concern basis in preparing the financial statements for the year ended 31 December 2024.”

Subsidiaries

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

2 active · 9 resigned

Name Role Appointed Born Nationality
CORLEY, Christina Marie Director 2018-03-01 Jan 1968 American
LOCY, Peter R. Director 2022-06-07 Dec 1980 American
Show 9 resigned officers
Name Role Appointed Resigned
DOYE, Philip Mark Kelway Director 2014-10-29 2017-03-20
FAIRFIELD, Neil Barry Director 2017-02-28 2020-09-08
HUPP, James Darren Director 2021-01-01 2024-11-18
KEBO, Colin Bradley Director 2017-02-28 2018-03-01
LAWS, Daniel Andrew Director 2014-10-29 2021-01-01
LEAHY, Christine A. Director 2017-02-28 2018-03-01
MOCCIARO, Ilaria Director 2020-12-01 2022-04-18
PAPE, Malcolm John Director 2020-12-01 2024-11-29
PRIOR, James Robert Director 2017-02-28 2020-12-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cdw International Holdings Limited Corporate entity Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 57 total filings

Date Type Category Description
2025-10-02 AA accounts accounts with accounts type full
2025-07-16 CS01 confirmation-statement confirmation statement with no updates
2024-12-07 TM01 officers termination director company with name termination date
2024-12-07 TM01 officers termination director company with name termination date
2024-10-11 AA accounts accounts with accounts type full
2024-07-11 CS01 confirmation-statement confirmation statement with no updates
2023-10-17 AA accounts accounts with accounts type full
2023-07-25 CH01 officers change person director company with change date
2023-07-25 CH01 officers change person director company with change date
2023-07-25 CH01 officers change person director company with change date
2023-07-11 CH01 officers change person director company with change date
2023-07-11 CH01 officers change person director company with change date
2023-07-07 CS01 confirmation-statement confirmation statement with no updates
2022-10-04 AA accounts accounts with accounts type full
2022-07-04 CS01 confirmation-statement confirmation statement with no updates
2022-06-13 AP01 officers appoint person director company with name date
2022-04-27 TM01 officers termination director company with name termination date
2021-09-29 AA accounts accounts with accounts type full
2021-07-15 PSC05 persons-with-significant-control change to a person with significant control
2021-07-15 CS01 confirmation-statement confirmation statement with no updates

Credit score

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

Credit score requires extracted accounts data.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page