Cash

£279K

-53.6% vs 2021

Net assets

-£1M

-1,585.9% vs 2021

Employees

48

+45.5% vs 2021

Profit before tax

-£1M

-1,602.7% vs 2021

Profile

Company number
11042387
Status
Active
Incorporation
2017-11-01
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
52290
Hubs
UK Logistics & Mobility

Net assets

3-year trend · vs UK Logistics & Mobility median

£0£50k£100k202120212022
KPLER LTD

Accounts

3-year trend · latest 2022-12-31

Metric Trend 2021-01-012021-12-312022-12-31
Turnover £5,223,976£7,285,260
Operating profit -£134,104-£1,632,959
Profit before tax -£87,178-£1,484,351
Net profit -£96,094-£1,484,351
Cash £601,498£278,883
Total assets less current liabilities £79,186-£1,176,635
Net assets £79,186-£1,176,635
Equity £69,234£79,186-£1,176,635
Average employees 3348
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)
Auditor
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company has net current liabilities of £4,633,969 as at 31 December 2024 (2023: £1,930,480). Included within this figure is a liability of £14,838,399 (2023: £3,167,500) mainly in respect of amounts owed to companies within the Kpler group. The Company has the expectation that in the near future SaaS-revenue will be generated that then matched with costs incurred for these services. The Directors consider that the Company has sufficient current assets to cover the cash outflow required for its current liabilities (excluding the deferred income) as at 31 December 2024. Kpler Ltd also received a letter of support from Kpler Holding SA the parent company. The parent company will continue to provide support for at least twelve months from the date of the signature of the financial statements for the year ending 31 December 2024. As a result, based on the detailed forecast prepared by the company, the Company's Board of Directors is confident that the Company will have sufficient cash to meet liabilities for the next twelve months.”

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
OAKWOOD CORPORATE SECRETARY LIMITED Corporate Secretary 2023-04-24
FAVARIN, Anna Director 2026-04-22 Sep 1992 Italian
STEURS, Axelle Director 2026-04-22 Aug 1980 Belgian
Show 2 resigned officers
Name Role Appointed Resigned
CAZOR, Francois Director 2017-11-01 2026-04-22
MAYNIER, Jean Director 2017-11-01 2026-04-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Jean Maynier Individual ownership-of-shares-25-to-50-percent-as-firm, voting-rights-25-to-50-percent-as-firm, Significant influence 2017-11-01 Active
Mr Francois Cazor Individual ownership-of-shares-25-to-50-percent-as-firm, voting-rights-25-to-50-percent-as-firm, Significant influence 2017-11-01 Active

Filing timeline

Last 20 of 41 total filings

Date Type Category Description
2026-04-29 TM01 officers termination director company with name termination date
2026-04-29 TM01 officers termination director company with name termination date
2026-04-29 AP01 officers appoint person director company with name date
2026-04-29 AP01 officers appoint person director company with name date
2025-10-08 AA accounts accounts with accounts type full
2025-09-01 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-05-20 PSC04 persons-with-significant-control change to a person with significant control
2025-05-19 CS01 confirmation-statement confirmation statement with no updates
2025-03-14 PSC04 persons-with-significant-control change to a person with significant control without name date
2025-03-14 CH01 officers change person director company with change date
2024-09-03 AA accounts accounts with accounts type small
2024-07-10 CS01 confirmation-statement confirmation statement with no updates
2023-09-28 AA accounts accounts with accounts type full
2023-07-12 PSC04 persons-with-significant-control change to a person with significant control
2023-07-12 PSC04 persons-with-significant-control change to a person with significant control
2023-07-12 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-06-14 RESOLUTIONS resolution resolution
2023-06-14 MA incorporation memorandum articles
2023-05-31 PSC04 persons-with-significant-control change to a person with significant control
2023-05-31 PSC04 persons-with-significant-control change to a person with significant control

Credit score

Altman Z″ (private-firm) · reference 2022-12-31

-3.25

DISTRESS

Altman Z″

  • Working capital / Total assets -0.201 × 6.56 = -1.32
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.263 × 6.72 = -1.77
  • Book equity / Total liabilities -0.159 × 1.05 = -0.17

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page