Cash

£4M

+268.5% vs 2020

Net assets

-£1M

-32.4% vs 2020

Employees

10

+11.1% vs 2020

Profit before tax

-£355K

+41.9% vs 2020

Profile

Company number
11110398
Status
Active
Incorporation
2017-12-13
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

4-year trend · vs UK AI & Enterprise SaaS median

£0£1£12018201920202021
UFLEXREWARD LIMITED

Accounts

4-year trend · latest 2021-12-31

Metric Trend 2018-12-312019-12-312020-12-312021-12-31
Turnover £1,921,495£2,418,017
Operating profit -£615,758-£355,348
Profit before tax -£611,266-£355,203
Net profit -£611,266-£355,203
Cash £1,089,250£4,014,311
Total assets less current liabilities £1,594,908£163,677
Net assets -£1,095,162-£1,450,365
Equity £10-£483,896-£1,095,162-£1,450,365
Average employees 910
Wages £1,149,475£1,200,050

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
Auditor
S&W Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have prepared cash flow forecasts for the 12-month period following the signing of these financial statements, ending 31 December 2024. These forecasts incorporate the cost reductions achieved in 2024, as evidenced by the unaudited results for the year to date, and project flat revenues consistent with 2024, alongside a positive EBITDA and cash balance of £946K as of 31 July 2025. ... At the date of signing these financial statements, the Directors are confident in the company's ability to continue as a going concern. The robust cash position and strategic initiatives for revenue growth provide a strong foundation for the company to realise its assets and discharge its liabilities in the normal course of business over the next 12 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 · 3 resigned

Name Role Appointed Born Nationality
BORNSTEIN, Leigh Taylor Director 2025-08-14 Nov 1987 Canadian
NEWHOUSE, Peter Holford Miles Director 2022-12-01 Nov 1956 British
SAUNDERS, Carl Richard Director 2025-08-19 Oct 1971 British
Show 3 resigned officers
Name Role Appointed Resigned
CHARMAN, Ken Director 2017-12-13 2022-12-01
CLARKE, James Alexander Director 2019-07-01 2025-06-30
TOOHEY, Philip Director 2018-07-01 2023-11-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Uflexreward Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-06-28 Active
Mr Ken Charman Individual Shares 75–100%, Voting 75–100%, Appoints directors 2017-12-13 Ceased 2019-06-28

Filing timeline

Last 20 of 32 total filings

Date Type Category Description
2025-12-09 CS01 confirmation-statement confirmation statement with no updates
2025-09-29 AA accounts accounts with accounts type full
2025-08-21 CH01 officers change person director company with change date
2025-08-21 AP01 officers appoint person director company with name date
2025-08-18 AP01 officers appoint person director company with name date
2025-08-15 TM01 officers termination director company with name termination date
2025-01-07 AA accounts accounts with accounts type full
2024-12-05 CS01 confirmation-statement confirmation statement with no updates
2024-03-07 AA accounts accounts with accounts type full
2024-01-04 CH01 officers change person director company with change date
2024-01-04 CS01 confirmation-statement confirmation statement with updates
2024-01-04 TM01 officers termination director company with name termination date
2023-04-03 AA accounts accounts with accounts type full
2022-12-15 CS01 confirmation-statement confirmation statement with updates
2022-12-14 AP01 officers appoint person director company with name date
2022-12-14 TM01 officers termination director company with name termination date
2021-12-24 AA accounts accounts with accounts type full
2021-12-15 CS01 confirmation-statement confirmation statement with updates
2021-11-03 PSC07 persons-with-significant-control cessation of a person with significant control
2021-10-26 PSC02 persons-with-significant-control notification of a person with significant control

Credit score

Altman Z″ (private-firm) · reference 2021-12-31

-0.57

DISTRESS

Altman Z″

  • Working capital / Total assets 0.036 × 6.56 = +0.24
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.081 × 6.72 = -0.55
  • Book equity / Total liabilities -0.249 × 1.05 = -0.26

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