Cash

£754K

+190.6% vs 2024

Net assets

£6M

-26.2% vs 2024

Employees

0

Average over period

Profit before tax

Period ending 2025-03-31

Profile

Company number
09954663
Status
Active
Incorporation
2016-01-15
Last accounts made up
2025-03-31
Account category
GROUP
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£10m£20m2019202020212022202320242025
MDE SERVICES GROUP LIMITED

Accounts

7-year trend · latest 2025-03-31

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit £4,673,529
Cash £42,824£938,878£1,467,132£1,447,947£1,946,277£259,342£753,707
Total assets less current liabilities £7,927,725£5,859,780
Net assets £10,633,357£7,895,741£5,827,796
Equity £10,633,357£12,303,448£7,895,741£5,827,796
Average employees 000
Wages £27,702£37,253£44,614

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
Kirk Rice LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Board have made an assessment in preparing these financial statements as to whether the Group remains a going concern. They have produced cash flow forecasts that demonstrate that there are sufficient cash resources available to the Group to ensure that they can meet their financial obligations as they fall due for a period of at least twelve months from the date that these accounts have been approved.”

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

1 active · 9 resigned

Name Role Appointed Born Nationality
DERVAN, Miriam Director 2016-01-15 Feb 1968 British
Show 9 resigned officers
Name Role Appointed Resigned
MCCANN, James Secretary 2017-02-01 2019-06-28
SCADDING-HUNT, Tarquin Andrew Secretary 2019-06-28 2025-07-21
SCADDING-HUNT, Tarquin Secretary 2016-01-15 2017-02-01
EDWARDS, Jean Director 2019-06-12 2024-11-06
GORE, Stephen Roy Director 2021-01-01 2024-10-23
HODGSON, Ian, Dr Director 2021-01-01 2025-12-31
MCCANN, James Director 2017-02-01 2019-06-28
O'DONNELL, Alyson Noble Director 2017-02-01 2017-11-20
SCADDING-HUNT, Tarquin Andrew Director 2017-02-01 2025-07-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Miriam Dervan Individual Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 48 total filings

Date Type Category Description
2026-01-08 TM01 officers termination director company with name termination date
2025-12-22 AA accounts accounts with accounts type group
2025-12-03 AA01 accounts change account reference date company current shortened
2025-10-21 CS01 confirmation-statement confirmation statement with no updates
2025-08-14 TM01 officers termination director company with name termination date
2025-08-14 TM02 officers termination secretary company with name termination date
2025-01-04 AA accounts accounts with accounts type group
2024-11-07 TM01 officers termination director company with name termination date
2024-10-24 TM01 officers termination director company with name termination date
2024-10-22 CS01 confirmation-statement confirmation statement with no updates
2023-10-17 CS01 confirmation-statement confirmation statement with no updates
2023-07-31 SH01 capital capital allotment shares
2023-07-13 AA accounts accounts with accounts type group
2022-10-27 CS01 confirmation-statement confirmation statement with no updates
2022-06-21 AA accounts accounts with accounts type group
2021-10-21 CS01 confirmation-statement confirmation statement with no updates
2021-07-12 AA accounts accounts with accounts type group
2021-05-26 CH01 officers change person director company with change date
2021-05-26 CH01 officers change person director company with change date
2021-05-25 AP01 officers appoint person director company with name date

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

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page