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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-30 (in 8mo)

Last made up 2026-01-16

Watchouts

1 item

Cash

£6M

-5.4% vs 2023

Net assets

£5M

-46.6% vs 2023

Employees

63

+14.5% highest in 5 filed years

Profit before tax

-£4M

-70.6% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

6-year trend · latest reflected 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax -£2,192,351-£3,740,917
Net profit -£2,016,496-£4,301,792
Cash £539,543£968,533£577,590£6,527,893£6,176,714
Total assets less current liabilities £500,300£2,269,872£10,030,203£9,754,980
Net assets £497,545£1,862,777£8,674,881£4,635,388
Equity £497,545£1,862,777£8,674,881£4,635,388
Average employees 56145563
Wages £3,987,093£5,204,073

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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
TC Group
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“We draw attention to Note 1.2 in the financial statements which highlights that the company will not have sufficient liquidity to continue to realise its assets and discharge its liabilities beyond April 2026 unless additional external funding is secured and other mitigating actions are implemented. These events and conditions, along with other matters set forth in that Note, indicate that a material uncertainty exists that may cast doubt on the company's ability to continue as a going concern.”

Significant events

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

People

8 active · 3 resigned

Name Role Appointed Born Nationality
WATHEN, Laura Secretary 2025-11-14
BATTERHAM, Christopher Michael Director 2022-11-02 Mar 1955 British
CATTS, Darryl Director 2022-01-25 Jul 1968 American
HUCKEL, Benjamin Director 2017-06-27 Oct 1972 British
LOUGH, Hugo Alexander Director 2025-02-11 Apr 1991 English
MCGRILLIS, Matthew Director 2017-06-27 Mar 1976 British
MOSS, Andrew Director 2017-06-27 May 1978 British
SHELLARD, Daniel Robert Director 2023-06-26 Sep 1982 British
Show 3 resigned officers
Name Role Appointed Resigned
WHITE, Stacey Secretary 2022-12-08 2025-06-20
DRUMMOND, Maxence Director 2022-11-02 2023-06-26
SAFFER, Paul Graham Director 2017-07-01 2022-08-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Matthew Mcgrillis Individual Shares 25–50% 2017-06-27 Ceased 2022-11-29
Mr Andrew Moss Individual Shares 25–50% 2017-06-27 Ceased 2022-11-29
Mr Benjamin Huckel Individual Shares 25–50% 2017-06-27 Ceased 2022-11-29

Filing timeline

Last 20 of 57 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-02-25 MA Memorandum articles
  • 2025-02-25 RESOLUTIONS Resolution
  • 2023-06-27 RESOLUTIONS Resolution
Date Type Category Description
2026-01-20 CH01 officers Change person director company with change date PDF
2026-01-20 CS01 confirmation-statement Confirmation statement with updates PDF
2025-12-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-11-14 AP03 officers Appoint person secretary company with name date PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-06-30 TM02 officers Termination secretary company with name termination date PDF
2025-02-25 MA incorporation Memorandum articles
2025-02-25 RESOLUTIONS resolution Resolution
2025-02-12 AP01 officers Appoint person director company with name date PDF
2025-01-16 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-30 AA accounts Accounts with accounts type total exemption full PDF
2024-01-29 CS01 confirmation-statement Confirmation statement with updates PDF
2023-09-18 AA accounts Accounts with accounts type total exemption full PDF
2023-07-06 AP01 officers Appoint person director company with name date PDF
2023-07-06 TM01 officers Termination director company with name termination date PDF
2023-06-27 RESOLUTIONS resolution Resolution
2023-01-16 CS01 confirmation-statement Confirmation statement with updates PDF
2023-01-05 SH10 capital Capital variation of rights attached to shares
2023-01-05 SH08 capital Capital name of class of shares
2022-12-15 AP03 officers Appoint person secretary company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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