Cash

£4M

+3.4% vs 2023

Net assets

£719K

-57.4% vs 2023

Employees

32

-34.7% vs 2023

Profit before tax

Period ending 2024-12-31

Profile

Company number
09811319
Status
Active
Incorporation
2015-10-06
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Cash

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

£0£10m£20m202120212022202220232024
PLU&M LIMITED

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2021-01-012021-12-312022-01-012022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit -£13,823,428-£9,993,456
Cash £8,248,373£12,126,707£4,158,350£4,298,559
Total assets less current liabilities £3,648,812£6,221,955£1,688,369£718,764
Net assets
Equity -£10,091,650£2,948,812£2,948,812£6,030,288£1,688,369£718,764
Average employees 68824932
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)
Auditor
Xeinadin Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the Group's forecasts and considering its position at year end, and cash reserves, the directors have a reasonable expectation that the Group has adequate resources to continue in operational existence and meet its liabilities and obligations for a period of not less than 12 months from the date of approval of these financial statements. As per forecasts and post year end results management is confident that the group has enough cash and current assets to continue as a going concern.”

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

5 active · 3 resigned

Name Role Appointed Born Nationality
BRONFIN, Kenneth Director 2024-06-25 Sep 1959 American
ELBORN, Mark Director 2022-09-09 Aug 1965 British
FINCH, Robert Paul Director 2024-06-25 Jul 1953 British
MEYASSED, Doron Director 2015-10-06 Oct 1982 British
SPRAY, Christopher Julian Director 2015-12-23 Jan 1956 British
Show 3 resigned officers
Name Role Appointed Resigned
IKEDA, Megumi Director 2022-09-09 2024-06-25
MAAR, Matus Director 2019-02-28 2024-06-25
XU, Zihao Director 2017-12-15 2022-09-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Doron Meyassed Individual Shares 50–75% 2016-04-06 Ceased 2022-09-06

Filing timeline

Last 20 of 103 total filings

Date Type Category Description
2026-03-23 SH01 capital capital allotment shares
2026-03-06 CH01 officers change person director company with change date
2025-10-24 RP01SH01 miscellaneous legacy
2025-10-17 CS01 confirmation-statement confirmation statement with updates
2025-10-03 SH01 capital capital allotment shares
2025-09-29 AA accounts accounts with accounts type group
2025-06-26 MR04 mortgage mortgage satisfy charge full
2025-06-26 MR04 mortgage mortgage satisfy charge full
2025-06-26 MR04 mortgage mortgage satisfy charge full
2025-06-26 MR04 mortgage mortgage satisfy charge full
2025-04-24 AD01 address change registered office address company with date old address new address
2025-01-06 SH01 capital capital allotment shares
2024-11-22 SH01 capital capital allotment shares
2024-10-18 AA accounts accounts with accounts type group
2024-10-07 CS01 confirmation-statement confirmation statement with updates
2024-07-02 AP01 officers appoint person director company with name date
2024-07-01 AP01 officers appoint person director company with name date
2024-07-01 TM01 officers termination director company with name termination date
2024-07-01 TM01 officers termination director company with name termination date
2024-05-07 CH01 officers change person director company with change date

Credit score

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

Credit score requires retained earnings proxy, EBIT (operating profit / PBT), book equity — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page