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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-01 (in 8mo)

Last made up 2025-12-18

Watchouts

None on the register

Cash

£32M

-16.2% vs 2024

Net assets

£285M

-5.9% vs 2024

Employees

14

+27.3% vs 2024

Profit before tax

-£15M

-210.3% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover
Operating profit -£3,751,000-£3,978,000
Profit before tax £13,802,000-£15,225,000
Net profit £13,802,000-£15,225,000
Cash £38,505,000£32,256,000
Total assets less current liabilities £303,317,000£285,416,000
Net assets £303,317,000£285,416,000
Equity £303,317,000£285,416,000
Average employees 1114
Wages £2,264,000£2,401,000

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312025-03-31
Return on capital employed -1.2%-1.4%
Gearing (liabilities / total assets) 0.4%1.2%
Current ratio 33.41x9.37x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Consolidated group
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis and... the Directors are satisfied that the Group and Company have adequate financial resources to continue in operation for at least the next 12 months... and that, accordingly, it is appropriate to adopt the going concern basis in preparing these financial statements.”

Group structure

  1. AUGMENTUM FINTECH PLC · parent
    1. Augmentum Fintech Management Limited · England and Wales · provision of portfolio management services
    2. General Partner (Augmentum Fintech GP Limited) · England and Wales · general partner of the Partnership

Significant events

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

People

6 active · 4 resigned

Name Role Appointed Born Nationality
FROSTROW CAPITAL LLP Corporate Secretary 2018-02-12
BRADE, Karen Mary Director 2018-02-12 Mar 1965 Irish
DORRESTIJN, Cornelia Director 2021-11-01 Aug 1963 Dutch
HAYSEY, David John Director 2018-02-12 Mar 1957 British
REEVE, William Director 2024-11-01 Sep 1972 British
RUSSELL, William Anthony Bowater, Sir Director 2022-04-01 Apr 1965 British
Show 4 resigned officers
Name Role Appointed Resigned
HORTON, Nicholas Philip John Secretary 2017-12-19 2018-02-12
ENGLAND, Neil Martin Director 2018-02-12 2024-09-19
LEVENE, Timothy Charles, Mr. Director 2017-12-19 2018-02-12
MATTHEWS, Richard Michael Director 2017-12-19 2018-02-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Augmentum Capital Llp Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-12-19 Ceased 2018-03-13

Filing timeline

Last 20 of 153 total filings

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

  • 2026-05-11 RESOLUTIONS Resolution
  • 2025-09-19 RESOLUTIONS Resolution
  • 2025-07-28 RESOLUTIONS Resolution
  • 2024-09-27 RESOLUTIONS Resolution
Date Type Category Description
2026-05-11 RESOLUTIONS resolution Resolution
2025-12-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-19 RESOLUTIONS resolution Resolution
2025-09-04 AA accounts Accounts with accounts type group
2025-07-28 RESOLUTIONS resolution Resolution
2025-05-13 SH03 capital Capital return purchase own shares treasury capital date
2024-12-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-04 SH03 capital Capital return purchase own shares treasury capital date
2024-11-27 SH03 capital Capital return purchase own shares treasury capital date
2024-11-08 SH03 capital Capital return purchase own shares treasury capital date
2024-11-01 AP01 officers Appoint person director company with name date PDF
2024-10-30 SH03 capital Capital return purchase own shares treasury capital date
2024-10-15 SH03 capital Capital return purchase own shares treasury capital date
2024-10-15 SH03 capital Capital return purchase own shares treasury capital date
2024-10-15 SH03 capital Capital return purchase own shares treasury capital date
2024-09-27 RESOLUTIONS resolution Resolution
2024-09-23 SH03 capital Capital return purchase own shares treasury capital date
2024-09-19 TM01 officers Termination director company with name termination date PDF
2024-09-05 SH03 capital Capital return purchase own shares treasury capital date
2024-09-05 SH03 capital Capital return purchase own shares treasury capital date

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
11

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page