UK Companies House feature
MOTIVAIT HOLDINGS LIMITED
Cash
£17K
+261% vs 2023
Net assets
£994K
+47% vs 2023
Employees
17
+6.3% vs 2023
Profit before tax
—
Period ending 2024-12-31
Profile
- Company number
- 09633668
- Status
- Active
- Incorporation
- 2015-06-11
- Last accounts made up
- 2024-12-31
- Account category
- GROUP
- Primary SIC
- 62020
Net assets
7-year trend · vs UK AI & Enterprise SaaS median
Accounts
7-year trend · latest 2024-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | — | |
| Net profit | -£79,810 | -£48,831 | -£15,032 | £92,549 | — | £96,653 | £40,657 | |
| Cash | £23,728 | £17,783 | £5,151 | £14,874 | — | £4,712 | £17,011 | |
| Total assets less current liabilities | £480,354 | £446,377 | £413,034 | £523,115 | — | £695,419 | £1,065,116 | |
| Net assets | £449,148 | £428,067 | £413,034 | £505,583 | — | £676,236 | £994,393 | |
| Equity | £449,148 | £428,067 | £413,034 | £505,583 | £505,583 | £676,236 | £994,393 | |
| Average employees | 12 | 0 | 13 | 16 | — | 16 | 17 | |
| Wages | — | — | — | — | — | — | — |
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 §1A
- Reporting scope
- Consolidated (group)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Audit opinion
- Unaudited (audit-exempt)
- Going concern
- Affirmed
“The Company has shown that it has an attractive value proposition, a robust business model and loyal client base that has proven resilient to the most adverse conditions providing reasonable confidence of the potential for continued growth. ... indicate that the accounts should be prepared on the going concern basis.”
Subsidiaries
- Motivait Limited · 100% held · England and Wales
- Motivait Spain SL · 100% held · Spain
Significant events
- “2024 continued the trend of recent years in presenting significant challenges for many organisations with global political uncertainty, market turbulence and inflationary pressures that have impacted at both individual and organisational levels across Europe.”
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 · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| JONES, Antony Edward | Director | 2015-06-11 | May 1958 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Antony Edward Jones | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 43 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-19 | AA | accounts | accounts with accounts type group |
| 2025-07-16 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-01-06 | SH01 | capital | capital allotment shares |
| 2024-11-11 | SH01 | capital | capital allotment shares |
| 2024-10-25 | AA | accounts | accounts with accounts type total exemption full |
| 2024-08-02 | SH01 | capital | capital allotment shares |
| 2024-07-08 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-07-05 | SH01 | capital | capital allotment shares |
| 2024-07-05 | SH01 | capital | capital allotment shares |
| 2023-09-29 | AA | accounts | accounts with accounts type group |
| 2023-07-12 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-07-12 | SH01 | capital | capital allotment shares |
| 2023-07-11 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-12-22 | AA | accounts | accounts with accounts type group |
| 2022-06-14 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-06-10 | CH01 | officers | change person director company with change date |
| 2022-06-10 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2022-06-06 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2021-12-23 | AA | accounts | accounts with accounts type group |
| 2021-06-25 | CS01 | confirmation-statement | confirmation statement with updates |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory