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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-08 (in 2mo)

Last made up 2025-06-24

Watchouts

1 item

Cash

£8M

-34.1% vs 2023

Net assets

£9M

-27.6% vs 2023

Employees

0

Average over period

Profit before tax

-£4M

-261.3% lowest in 3 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

5-year trend · latest reflected 2024-12-31

Metric Trend 2022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £8,865,915£17,674,966£17,103,965
Operating profit -£1,142,493£2,010,804-£4,502,543
Profit before tax -£1,147,128£2,407,262-£3,883,304
Net profit -£1,041,282£1,991,175-£3,468,346
Cash £4,440,579£12,070,032£12,070,032£12,137,521£7,997,270
Total assets less current liabilities £6,676,004£12,575,601£12,687,255
Net assets £6,676,004£12,575,601£9,107,255
Equity £2,624,441£6,676,004£7,084,426£12,575,601£9,107,255
Average employees 000
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin -12.9%11.4%-26.3%
Net margin -11.7%11.3%-20.3%
Return on capital employed -17.1%16.0%-35.5%
Interest cover -246.49x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

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

“The financial statements have been prepared using the going concern basis of accounting. The directors are confident that the Company has sufficient resources to meet its debt obligations as they fall due for a period of at least twelve months from the approval of the financial statements.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 13 resigned

Name Role Appointed Born Nationality
BRAITHWAITE, Wendy Nicole Secretary 2024-03-15
GAGIE, David Ronald Director 2025-09-18 Feb 1955 British
STRAFFORD-TAYLOR, Ian Alexander Irving Director 2025-11-27 Oct 1960 British
Show 13 resigned officers
Name Role Appointed Resigned
MARES, Fiona Secretary 2019-06-28 2023-07-07
MITCHELL, Clive William Secretary 2015-11-23 2021-02-17
MORRIS, James Dominic Secretary 2021-02-19 2023-05-25
CHARTERIS, John Nicolas Robert Dunbar Director 2021-02-19 2021-10-18
COUTTIE, Stephen Director 2019-06-28 2024-03-15
HAZLETON, Tomas Joseph Director 2024-03-15 2025-05-15
JORDAN, Iwona Monika Director 2024-03-15 2025-12-03
KITCHEN, Gerald Director 2015-11-23 2019-05-24
KNEVITT, David Cecil John Director 2015-11-23 2019-05-24
MITCHELL, Clive William Director 2015-11-23 2021-02-17
MOREL, Philippe Director 2024-03-15 2025-11-07
MURRAY, Louisa Mary Director 2021-02-19 2024-03-15
VERDON, Nigel George Swinburne Director 2015-11-23 2023-03-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
D Squared Capital Limited Corporate entity Shares 75–100%, ownership-of-shares-75-to-100-percent-as-firm, Voting 75–100%, Appoints directors, significant-influence-or-control-as-firm 2023-03-09 Ceased 2023-03-09
Embedded Finance Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-03-09 Active
Railsbank Technology Limited Corporate entity Shares 75–100% 2019-05-24 Ceased 2023-03-09
Mr Nigel George Swinburne Verdon Individual Shares 25–50%, Voting 25–50% 2016-11-23 Ceased 2019-05-24
Mr David Cecil John Knevitt Individual Shares 25–50%, Voting 25–50% 2016-11-23 Ceased 2019-05-24

Filing timeline

Last 20 of 85 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2026-01-08 MA Memorandum articles
  • 2026-01-08 RESOLUTIONS Resolution
Date Type Category Description
2026-01-08 MA incorporation Memorandum articles
2026-01-08 RESOLUTIONS resolution Resolution
2025-12-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-12-08 AA accounts Accounts with accounts type full PDF
2025-12-05 TM01 officers Termination director company with name termination date PDF
2025-11-27 AP01 officers Appoint person director company with name date PDF
2025-11-12 TM01 officers Termination director company with name termination date PDF
2025-09-19 AP01 officers Appoint person director company with name date PDF
2025-07-24 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-17 TM01 officers Termination director company with name termination date PDF
2025-05-01 AD01 address Change registered office address company with date old address new address PDF
2024-10-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-03 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-08-22 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-07-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-05-30 AA accounts Accounts with accounts type full PDF
2024-03-27 AP01 officers Appoint person director company with name date PDF
2024-03-26 AP03 officers Appoint person secretary company with name date PDF
2024-03-26 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
12

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page