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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-29 (in 8mo)

Last made up 2026-01-15

Watchouts

None on the register

Cash

£44M

+172,908.4% highest in 3 filed years

Net assets

£51M

+8,764.5% highest in 3 filed years

Employees

Average over period

Profit before tax

Period ending 2022-01-31

Accounts

3-year trend · latest reflected 2022-01-31

Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 2022-01-31.

Metric Trend 2020-01-312021-01-312022-01-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £1,445,903£25,621£44,326,475
Total assets less current liabilities £3,218,213£3,177,995£51,179,837
Net assets £617,575£577,357£51,179,837
Equity
Average employees
Wages

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-01-312021-01-312022-01-31
Current ratio 6.42x5.43x98.72x

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.

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Consolidated group
Auditor
Rouse Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Therefore, the financial statements have been prepared on a going concern basis, which assumes that the group will be able to meet its liabilities as they fall due for at least 12 months from the date of this report. After making such enquiries as they consider appropriate, the directors consider that there is a reasonable expectation that the group has adequate cash and related financial resources to continue its business for the foreseeable future.”

Group structure

  1. ROSSUM LTD · parent
    1. Rossum Czech Republic s.r.o. 100% · Czech Republic · developer and owner of Rossum, a cloud-native Intelligent Document Processing (IDP) solution
    2. Rossum USA Inc. 100% · United States of America · promote, market, distribute and support Rossum services
    3. Rossum Israel Ltd 100% · Israel · dormant during the year and was liquidated post year end

Significant events

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

People

4 active · 1 resigned

Name Role Appointed Born Nationality
OHS SECRETARIES LIMITED Corporate Secretary 2020-02-04
BAUDIŠ, Petr Director 2017-01-16 Jan 1985 Czech
GOGÁR, Tomáš Director 2017-01-16 Dec 1988 Czech
KAUFFMAN, Christopher Allen Director 2026-01-21 Aug 1991 American
Show 1 resigned officer
Name Role Appointed Resigned
OELSCHIG, Trevor Harold Director 2021-09-21 2026-01-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Alniash Invest S.R.O. Corporate entity Significant influence 2018-02-02 Ceased 2018-02-02
Tomáš Tunys Individual Shares 25–50%, Voting 25–50% 2017-01-16 Ceased 2018-02-02
Mr Tomáš Gogár Individual Shares 25–50%, Voting 25–50% 2017-01-16 Ceased 2017-02-22
Mr Petr Baudiš Individual Shares 25–50%, Voting 25–50% 2017-01-16 Ceased 2017-02-22

Filing timeline

Last 20 of 63 total filings

Date Type Category Description
2026-03-11 RP01SH01 miscellaneous Legacy PDF
2026-02-11 SH01 capital Capital allotment shares PDF
2026-02-11 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-11 TM01 officers Termination director company with name termination date PDF
2026-02-11 AP01 officers Appoint person director company with name date PDF
2025-07-29 AA accounts Accounts with accounts type group
2025-06-18 SH01 capital Capital allotment shares PDF
2025-01-28 CH01 officers Change person director company with change date PDF
2025-01-28 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-14 SH01 capital Capital allotment shares PDF
2024-09-23 SH01 capital Capital allotment shares PDF
2024-08-14 AA accounts Accounts with accounts type group
2024-05-10 AA01 accounts Change account reference date company previous shortened PDF
2024-04-21 AA accounts Accounts with accounts type group
2024-01-15 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-08 CH01 officers Change person director company with change date PDF
2024-01-08 CH01 officers Change person director company with change date PDF
2023-12-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-11-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
4

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

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

Year-on-year

FY2021 → FY2022 · period ending 2022-01-31 vs 2021-01-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page