Cash

£9M

+4,180.7% vs 2024

Net assets

-£4M

-909.7% vs 2024

Employees

0

Average over period

Profit before tax

-£4M

-1,275.9% vs 2024

Profile

Company number
10999923
Status
Active
Incorporation
2017-10-06
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
64992
Hubs
UK Fintech

Net assets

6-year trend · vs UK Fintech median

£0£10k£20k202020212022202320242025
NUCLEUS CASH FLOW FINANCE2 LIMITED

Accounts

6-year trend · latest 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £0
Operating profit
Profit before tax -£4,777£18,784-£157,804-£278,666-£3,834,176
Net profit -£4,777-£157,804-£278,666-£3,834,176
Cash £1,000£0£29,322£298,713£206,961£8,859,312
Total assets less current liabilities £15,007£11,220,203£61,689,137£104,781,527
Net assets £15,007-£142,797-£421,463-£4,255,639
Equity £1,000-£3,777£15,007-£142,797-£421,463-£4,255,639
Average employees 0
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
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe the company can meet its obligations and continue to trade. Nucleus Commercial Holdings Limited agreed to provide financial support. No material uncertainties were identified casting significant doubt on the company's ability to continue as a going concern, and accounts are prepared on this basis.”

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

3 active · 2 resigned

Name Role Appointed Born Nationality
HAWKSMOOR PARTNERS LIMITED Corporate Secretary 2025-04-17
GOLDMAN, Mark Louis Director 2021-02-01 May 1954 American
WILLMETT, Simon Director 2017-10-06 Nov 1979 British
Show 2 resigned officers
Name Role Appointed Resigned
MAY, Graham Philip Secretary 2021-02-01 2025-04-17
SHAH, Chirag Piyush Director 2021-02-01 2024-09-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Nucleus Commercial Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2021-02-01 Active
Mr Simon Willmett Individual Shares 75–100%, Voting 75–100%, Appoints directors 2017-10-06 Ceased 2021-02-01

Filing timeline

Last 20 of 38 total filings

Date Type Category Description
2025-12-15 AA accounts accounts with accounts type full
2025-10-07 CS01 confirmation-statement confirmation statement with no updates
2025-04-17 AP04 officers appoint corporate secretary company with name date
2025-04-17 TM02 officers termination secretary company with name termination date
2025-02-06 PSC05 persons-with-significant-control change to a person with significant control
2025-02-04 AD01 address change registered office address company with date old address new address
2025-02-04 AD01 address change registered office address company with date old address new address
2024-12-04 AA accounts accounts with accounts type full
2024-10-10 TM01 officers termination director company with name termination date
2024-10-06 CS01 confirmation-statement confirmation statement with no updates
2024-04-02 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-12-11 AA accounts accounts with accounts type full
2023-10-10 CS01 confirmation-statement confirmation statement with no updates
2023-04-28 CH01 officers change person director company with change date
2023-04-12 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-11-16 AA accounts accounts with accounts type full
2022-10-05 CS01 confirmation-statement confirmation statement with no updates
2022-08-22 CH01 officers change person director company with change date
2022-04-01 DISS40 gazette gazette filings brought up to date
2022-03-31 AA accounts accounts with accounts type small

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires total assets — 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