Cash

£7M

+1,007.4% vs 2020

Net assets

£7M

Equity attributable

Employees

20

+25% vs 2020

Profit before tax

Period ending 2021-12-31

Profile

Company number
09921767
Status
Active
Incorporation
2015-12-18
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£5m£10m201920202021
RISILIENCE LIMITED

Accounts

3-year trend · latest 2021-12-31

Metric Trend 2019-12-312020-12-312021-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £735,424£613,166£6,790,217
Total assets less current liabilities
Net assets £300,430£6,739,148
Equity
Average employees 61620
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
Reporting scope
Consolidated (group)
Auditor
Price Bailey LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At 31 December 2024, the group had cash of £11,398,182 and net current assets of £10,091,662. Although the group experienced a net cash outflow from operating activities during 2024, it met its working capital requirement by utilising cash from revenue receipts and from proceeds from shareholder equity funding. The directors have considered the financing requirements of the group for a period of at least 12 months from the date of approval of these financial statements. In assessing the going concern assumption, the directors have prepared a reasonable worst case forecast that has been subjected to sensitivity analysis. Based on engagements with existing customers and ongoing discussions with prospective customers, the directors are confident that future potential revenues included in the worst case forecast will be realised. In performing their analysis, the directors have not identified any material uncertainties that cast significant doubt upon the group's ability to continue as a going concern for a period of at least 12 months from the date of approval of these financial statements. Consequently, the directors consider it appropriate to continue to adopt the going concern basis in the financial statements.”

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

6 active · 3 resigned

Name Role Appointed Born Nationality
POTTS, Jodie Secretary 2025-07-18
COBURN, Andrew William Director 2021-07-01 Dec 1956 British
FREITAS, Frank Manuel Director 2023-10-04 Jun 1964 American
HARRIS, Jeffrey Director 2022-12-23 Dec 1955 American
TUVESON, Michelle Director 2021-10-06 Mar 1966 American
IQ CAPITAL DIRECTORS NOMINEES LTD Corporate Director 2021-10-06
Show 3 resigned officers
Name Role Appointed Resigned
DRATTELL, Eric Marc Secretary 2023-10-04 2025-07-18
RALPH, Daniel Director 2015-12-18 2022-12-23
RUFFLE, Simon James Director 2015-12-18 2022-12-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Qif Ii - Qep Viii Other Investments, Lp. Corporate entity ownership-of-shares-25-to-50-percent-as-firm, voting-rights-25-to-50-percent-as-firm 2023-11-22 Active
Mr Daniel Ralph Individual Shares 25–50% 2016-04-06 Ceased 2019-04-17
Mr Simon James Ruffle Individual Shares 25–50% 2016-04-06 Ceased 2019-04-17

Filing timeline

Last 20 of 76 total filings

Date Type Category Description
2026-05-01 SH01 capital capital allotment shares
2026-02-14 RESOLUTIONS resolution resolution
2025-12-09 SH01 capital capital allotment shares
2025-12-09 SH01 capital capital allotment shares
2025-12-09 SH01 capital capital allotment shares
2025-11-17 AP03 officers appoint person secretary company with name date
2025-11-17 TM02 officers termination secretary company with name termination date
2025-09-15 AA accounts accounts with accounts type group
2025-05-02 CS01 confirmation-statement confirmation statement with updates
2025-04-07 AAMD accounts accounts amended with accounts type group
2025-03-20 SH01 capital capital allotment shares
2024-12-06 PSC05 persons-with-significant-control change to a person with significant control
2024-12-06 PSC05 persons-with-significant-control change to a person with significant control
2024-12-05 CS01 confirmation-statement confirmation statement with updates
2024-12-05 CH01 officers change person director company with change date
2024-12-05 CH01 officers change person director company with change date
2024-10-29 PSC05 persons-with-significant-control change to a person with significant control
2024-10-11 SH01 capital capital allotment shares
2024-10-08 SH01 capital capital allotment shares
2024-10-02 AA accounts accounts with accounts type small

Credit score

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

Credit score requires retained earnings proxy, EBIT (operating profit / PBT) — 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