MOTIVE LABS UK LIMITED

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Menzies LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“As disclosed in the going concern accounting policy, the directors consider that the group remains a going concern. Financial projections and scenario analysis looking forward for a period of at least 12 months from the date of signing of these financial statements have been prepared by management and demonstrate that the company is expected to have sufficient cash to meet its liabilities as they fall due. ... The Group has been provided with a letter of support from the parent undertaking, which confirms that it will provide the necessary resources in order for the Group to continue to operate as a going concern.”

Group structure

1. MOTIVE LABS UK LIMITED · parent
   1. Use Infinite Limited 100% · United Kingdom · Providing a fully managed innovation sandbox that enables financial institutions to seamlessly connect to, engage with, manage and support third party providers.

Significant events

• “In 2024, the decrease in turnover was the result of a shifting business strategy for Motive Create. The group transitioned its client pipeline strategy to focus primarily on value creation for portfolio companies and due diligence for Motive-managed funds. In 2025, Motive Create will seek to grow its client pipeline by focusing on third-party advisory and value creation, as well as expanding existing work with Motive's portfolio companies and funds. Motive Create also continued to develop its financial technology product. The commercial strategy was redefined in 2024, and the product strategy was enhanced to better support this, with opportunities to be pursued for the product in 2025. The group saw a decline in turnover and EBITDA in 2024 compared to 2023, but projects future growth following its strategic development phase in 2024, resulting in an increase in client servicing and turnover.”

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

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

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

• Turnover

  -47.5%

  £23,295,053 → £12,232,938

• Cash

  -55.1%

  £1,408,472 → £631,816

• Net assets

  -38.7%

  -£11,591,548 → -£16,079,126

• Employees

  -35.7%

  84 → 54

• Operating profit

  -203.9%

  -£1,452,459 → -£4,414,560

• Profit before tax

  -209.6%

  -£1,420,199 → -£4,396,557

• Wages

  -26.8%

  £9,653,024 → £7,061,369

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers