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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-28 (in 4mo)

Last made up 2025-09-14

Watchouts

None on the register

Cash

£587K

-25.7% vs 2023

Net assets

£7M

+526.6% highest in 4 filed years

Employees

24

-52.9% lowest in 4 filed years

Profit before tax

£8M

-16.7% vs 2023

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 £9,084,874£7,568,489
Net profit -£3,984,982-£4,867,452£9,374,958£5,604,648
Cash £531,189£148,815£790,088£587,260
Total assets less current liabilities -£4,270,441-£8,980,618£1,066,441£6,669,014
Net assets £1,064,366£6,669,014
Equity -£405,657-£4,270,441-£8,980,618-£8,310,592£1,064,366£6,669,014
Average employees 37665124
Wages £4,139,499£2,293,443

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
Johnston Carmichael LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared forecasts for the company through to December 2026 and performed a going concern assessment which indicates that, taking account of reasonably possible downsides, the company will have sufficient funds to meet its obligations as they fall due. As such, the directors are confident that the company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Significant events

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

People

2 active · 14 resigned

Name Role Appointed Born Nationality
HARIHARAN, Gurushyam Director 2022-07-15 Sep 1979 American
MARCHETTA, Matteo Director 2024-10-01 Nov 1973 American
Show 14 resigned officers
Name Role Appointed Resigned
HICKEY, Andrew Thomas Director 2017-12-22 2022-07-15
JAWARE, Jaya Deepak Director 2023-04-26 2024-09-15
LEWIS, Richard Alun Director 2018-01-17 2022-07-15
MALTMAN, John Coulter Director 2017-10-18 2022-07-15
MURRAY-HUNDLEY, David Mcalister Director 2017-12-22 2021-12-15
PATRICK, Ewan Director 2020-08-19 2022-07-15
PRICE, Gareth John Director 2019-10-04 2022-07-15
REEVES, David Alan Director 2017-12-22 2022-07-15
RICHARDSON, James Luke Director 2017-12-22 2020-08-19
SRINIVASAN, Kalyanaraman Director 2022-07-15 2023-02-24
STRATTON, Anthony John Director 2017-12-22 2019-09-18
URQUHART, Gregor Director 2019-01-31 2021-12-31
VALLANCE, Marcus John Director 2017-12-22 2018-04-23
WOMBWELL, Michael Alan Director 2019-10-04 2022-07-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
E Fundamentals (Group) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-10-18 Active

Filing timeline

Last 20 of 61 total filings

Date Type Category Description
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-19 AP01 officers Appoint person director company with name date PDF
2025-06-19 TM01 officers Termination director company with name termination date PDF
2025-05-06 AA accounts Accounts with accounts type full
2024-09-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-16 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-09-16 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-05-17 AA accounts Accounts with accounts type small
2023-09-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-29 TM01 officers Termination director company with name termination date PDF
2023-08-29 CH01 officers Change person director company with change date PDF
2023-08-08 AP01 officers Appoint person director company with name date PDF
2023-05-26 MA incorporation Memorandum articles
2023-05-26 RESOLUTIONS resolution Resolution
2022-12-22 AA accounts Accounts with accounts type total exemption full PDF
2022-09-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-02 AP01 officers Appoint person director company with name date PDF
2022-07-29 TM01 officers Termination director company with name termination date PDF
2022-07-29 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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.

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