UK Companies House feature
HYBRIT SERVICES LTD
Cash
£98K
-8.2% vs 2022
Net assets
£257K
-17.3% vs 2022
Employees
37
+27.6% vs 2022
Profit before tax
—
Period ending 2023-03-31
Profile
- Company number
- 10479291
- Status
- Active
- Incorporation
- 2016-11-15
- Last accounts made up
- 2025-03-31
- Account category
- GROUP
- Primary SIC
- 62090
Net assets
5-year trend · vs UK AI & Enterprise SaaS median
Accounts
5-year trend · latest 2023-03-31
| Metric | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | |
| Net profit | — | — | — | — | — | |
| Cash | — | — | — | £107,012 | £98,241 | |
| Total assets less current liabilities | — | — | — | £388,956 | £5,058,173 | |
| Net assets | — | — | — | £310,580 | £256,704 | |
| Equity | — | — | — | — | — | |
| Average employees | — | — | — | 29 | 37 | |
| 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
- PKF Smith Cooper Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In preparing the financial statements on a going concern basis, the directors have paid due regard to relevant forecast financial information, including cash flows. In the directors' opinion, the Group is a going concern for a minimum of twelve months from the date of approval of the financial statements.”
Subsidiaries
- Open Reality Limited · 100% held · United Kingdom
- Brightcloud Technologies Limited · 75% held · United Kingdom
Significant events
- “There have been no significant events affecting the Group since the year end.”
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
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FORKGEN, Paul | Director | 2016-11-15 | Apr 1977 | British |
| PARKER, John Ronald | Director | 2020-01-01 | Sep 1968 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Paul Forkgen | Individual | Shares 75–100%, Voting 75–100%, Appoints directors, right-to-appoint-and-remove-directors-as-firm | 2016-11-15 | Active |
Filing timeline
Last 20 of 42 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-01-12 | AD01 | address | change registered office address company with date old address new address |
| 2025-09-11 | AA | accounts | accounts with accounts type group |
| 2025-06-17 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-06-10 | AD02 | address | change sail address company with old address new address |
| 2025-06-10 | AD04 | address | move registers to registered office company with new address |
| 2025-03-19 | SH03 | capital | capital return purchase own shares |
| 2025-03-03 | RESOLUTIONS | resolution | resolution |
| 2025-03-03 | SH06 | capital | capital cancellation shares |
| 2024-10-30 | AA | accounts | accounts with accounts type group |
| 2024-07-03 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-12-22 | AA | accounts | accounts with accounts type total exemption full |
| 2023-07-17 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-03-21 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2022-11-10 | AA | accounts | accounts with accounts type total exemption full |
| 2022-08-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-03-01 | RP04CS01 | confirmation-statement | second filing of confirmation statement with made up date |
| 2021-11-26 | MA | incorporation | memorandum articles |
| 2021-11-25 | RESOLUTIONS | resolution | resolution |
| 2021-11-08 | AA | accounts | accounts with accounts type total exemption full |
| 2021-09-30 | SH01 | capital | capital allotment shares |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Composite activity score · components 0–100 · reference 2026-05-09
36.9
COLD
/ 100
- Filings velocity 42
- Capital events 40
- Officer churn 0
- Headcount trajectory 78
- Accounts trajectory 33
- 5 filing(s) in last 12 months
- 2 capital event(s) in last 24 months
- Employees +28% YoY
- Net Assets -17% YoY