Cash

£17M

-1.1% vs 2023

Net assets

£6M

+0.7% vs 2023

Employees

262

+22.4% vs 2023

Profit before tax

Period ending 2024-12-31

Profile

Company number
10345423
Status
Active
Incorporation
2016-08-25
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£5m£10m20192020202120212022202320232024
GEARSET LIMITED

Accounts

8-year trend · latest 2024-12-31

Metric Trend 2019-12-312020-12-312021-01-012021-12-312022-12-312023-01-012023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit -£1,270,201-£4,790,024-£3,289,972-£996,730
Cash £1,668,907£3,226,359£3,590,453£17,561,400£17,287,038£17,088,659
Total assets less current liabilities £159,573£1,146,830-£224,183£10,391,323£7,247,452£7,243,725
Net assets £101,613£650,373-£614,712£9,697,110£6,430,000£6,471,991
Equity £101,613£650,373£651,883-£580,621£9,697,110£9,697,110£6,430,000£6,471,991
Average employees 4165110159214262
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
Menzies LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Management has undertaken high-level cash flow forecasting across a range of scenarios, each of which indicates a strong forecasted cash position over the going concern assessment period. The directors therefore consider the group to have adequate resources to meet its obligations as they fall due and have prepared the financial statements on a going concern basis. No material uncertainty in relation to going concern has been identified.”

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

5 active · 1 resigned

Name Role Appointed Born Nationality
GREENWOOD, Jason Secretary 2024-07-05
BOYLE, Kevin Director 2017-10-03 Mar 1986 Irish
BROWN, Simon Director 2022-05-24 Sep 1961 British
GALBRAITH, Simon David, Dr Director 2016-08-25 Apr 1972 British
RAO, Srikant Director 2022-05-24 Jun 1985 American
Show 1 resigned officer
Name Role Appointed Resigned
TECH-CFO LIMITED Corporate Secretary 2017-08-01 2022-06-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Simon David Galbraith Individual Shares 50–75%, Voting 75–100%, Appoints directors, significant-influence-or-control-as-firm 2016-08-25 Active

Filing timeline

Last 20 of 62 total filings

Date Type Category Description
2025-12-02 SH01 capital capital allotment shares
2025-09-18 AA accounts accounts with accounts type group
2025-09-05 CH03 officers change person secretary company with change date
2025-09-05 AD01 address change registered office address company with date old address new address
2025-08-21 CS01 confirmation-statement confirmation statement with updates
2025-07-02 RESOLUTIONS resolution resolution
2025-06-26 SH01 capital capital allotment shares
2025-05-19 RESOLUTIONS resolution resolution
2025-05-19 MA incorporation memorandum articles
2024-11-29 SH01 capital capital allotment shares
2024-10-13 PSC04 persons-with-significant-control change to a person with significant control
2024-09-27 RESOLUTIONS resolution resolution
2024-09-20 SH01 capital capital allotment shares
2024-09-11 AA accounts accounts with accounts type group
2024-08-19 CS01 confirmation-statement confirmation statement with updates
2024-07-25 RESOLUTIONS resolution resolution
2024-07-05 PSC04 persons-with-significant-control change to a person with significant control
2024-07-05 AP03 officers appoint person secretary company with name date
2023-12-13 AA accounts accounts with accounts type group
2023-10-17 SH01 capital capital allotment shares

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