Cash

£6M

-47.1% vs 2023

Net assets

£10M

-28.8% vs 2023

Employees

0

-100% vs 2023

Profit before tax

Period ending 2024-12-31

Profile

Company number
09911874
Status
Active
Incorporation
2015-12-10
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£10m£20m201920202021202220232024
TRANSREPORT LIMITED

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2019-12-302020-12-302021-12-302022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit -£3,952,992
Cash £518,188£1,353,478£2,006,277£2,986,265£11,886,318£6,293,444
Total assets less current liabilities £473,764£1,409,165£2,878,012£4,051,586£14,142,090£10,896,539
Net assets £473,764£1,359,165£2,739,805£3,815,392£13,631,531£9,699,539
Equity £473,764£1,359,165£2,739,805£3,815,392£13,631,531£9,699,539
Average employees 7132451490
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
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland and the requirements of the Companies Act 2006.”

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

6 active · 7 resigned

Name Role Appointed Born Nationality
BEUTLER, Daniel Martin Director 2024-07-05 Oct 1981 German
GREENE, Colin Anthony Director 2023-02-01 May 1967 British
LYONS, Mark Simon Director 2023-12-15 Dec 1979 British
SHEN, Xingjie Director 2015-12-10 Oct 1985 British
TOWERS, Andrew Kitson Director 2021-03-18 Jul 1982 British
URSELL, Fred Henry Director 2023-12-15 Aug 1992 British
Show 7 resigned officers
Name Role Appointed Resigned
AHMED, Waleed Director 2021-06-08 2026-01-27
HOBDEN, Daniel James Director 2025-01-29 2026-01-01
LI, Yi Director 2018-01-16 2025-03-10
SUMNER, Andrew Neil Director 2021-03-11 2023-02-01
TONG, Xie Director 2018-11-30 2023-09-26
WANG, Jun Director 2018-02-01 2018-11-30
ZHOU, April Director 2023-10-16 2023-12-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Xingjie Shen Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 90 total filings

Date Type Category Description
2026-02-18 CH01 officers change person director company with change date
2026-01-27 TM01 officers termination director company with name termination date
2026-01-13 CS01 confirmation-statement confirmation statement with no updates
2026-01-13 TM01 officers termination director company with name termination date
2025-10-29 AAMD accounts accounts amended with accounts type group
2025-09-29 AA accounts accounts with accounts type total exemption full
2025-04-25 CH01 officers change person director company with change date
2025-03-11 TM01 officers termination director company with name termination date
2025-01-31 AP01 officers appoint person director company with name date
2025-01-16 CS01 confirmation-statement confirmation statement with updates
2024-11-26 SH01 capital capital allotment shares
2024-09-27 AA accounts accounts with accounts type total exemption full
2024-08-15 CH01 officers change person director company with change date
2024-08-09 CH01 officers change person director company with change date
2024-08-09 CH01 officers change person director company with change date
2024-08-09 CH01 officers change person director company with change date
2024-08-09 CH01 officers change person director company with change date
2024-07-11 AP01 officers appoint person director company with name date
2024-02-09 AD01 address change registered office address company with date old address new address
2024-01-11 MA incorporation memorandum articles

Credit score

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

Credit score requires EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Composite activity score · components 0–100 · reference 2026-05-09

30.7

COLD

/ 100

  • Filings velocity 50
  • Capital events 20
  • Officer churn 50
  • Headcount trajectory 0
  • Accounts trajectory 21
  • 6 filing(s) in last 12 months
  • 1 capital event(s) in last 24 months
  • 0 appointed, 2 resigned (12mo)
  • Employees -100% YoY
  • Net Assets -29% YoY

Official Companies House page