Cash

£5M

+50.3% vs 2023

Net assets

£9M

+56.8% vs 2023

Employees

84

+10.5% vs 2023

Profit before tax

£4M

+4.8% vs 2023

Profile

Company number
11220548
Status
Active
Incorporation
2018-02-22
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62020
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£5m£10m20212022202320232024
IC CONSULT UK LIMITED

Accounts

5-year trend · latest 2024-12-31

Metric Trend 2021-12-312022-12-312023-01-012023-12-312024-12-31
Turnover £14,222,665£17,481,296
Operating profit £4,016,462£4,200,676
Profit before tax £4,016,462£4,211,096
Net profit £3,067,717£3,140,399
Cash £121,569£753,673£753,673£3,096,569£4,653,314
Total assets less current liabilities £5,525,068£8,942,828
Net assets £439,064£2,457,351£5,525,068£8,665,467
Equity £439,064£2,457,351£2,457,251£5,525,068£8,665,467
Average employees 21497684
Wages £1,453,392£5,642,218£6,544,399

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
Constantin
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

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

2 active · 2 resigned

Name Role Appointed Born Nationality
BIERMANN, Juergen, Mr. Director 2026-03-24 May 1965 German
PATRICK, Christopher Robert Director 2022-04-01 Jul 1985 British
Show 2 resigned officers
Name Role Appointed Resigned
BIERMANN, Juergen Director 2018-02-22 2023-07-28
WITZEL, Volker Director 2024-02-01 2026-03-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Juergen Biermann Individual ownership-of-shares-25-to-50-percent-as-firm, voting-rights-25-to-50-percent-as-firm, right-to-appoint-and-remove-directors-as-firm 2018-02-22 Active

Filing timeline

Last 20 of 34 total filings

Date Type Category Description
2026-04-22 TM01 officers termination director company with name termination date
2026-04-22 AP01 officers appoint person director company with name date
2026-03-26 CS01 confirmation-statement confirmation statement with no updates
2025-09-19 AA accounts accounts with accounts type full
2025-02-21 CS01 confirmation-statement confirmation statement with updates
2024-11-17 MA incorporation memorandum articles
2024-11-06 RESOLUTIONS resolution resolution
2024-10-30 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-10-18 AA accounts accounts with accounts type small
2024-02-23 CS01 confirmation-statement confirmation statement with no updates
2024-02-21 CH01 officers change person director company with change date
2024-02-21 PSC04 persons-with-significant-control change to a person with significant control
2024-02-21 CH01 officers change person director company with change date
2024-02-21 AD01 address change registered office address company with date old address new address
2024-02-11 AP01 officers appoint person director company with name date
2024-01-07 PSC04 persons-with-significant-control change to a person with significant control
2023-08-09 PSC04 persons-with-significant-control change to a person with significant control
2023-08-03 AA accounts accounts with accounts type total exemption full
2023-07-31 TM01 officers termination director company with name termination date
2023-03-14 CS01 confirmation-statement confirmation statement with no updates

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

13.00

SAFE

Altman Z″

  • Working capital / Total assets 0.821 × 6.56 = +5.38
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.400 × 6.72 = +2.69
  • Book equity / Total liabilities 4.698 × 1.05 = +4.93

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