Cash

£2M

+46.5% vs 2020

Net assets

-£1M

+20.3% vs 2020

Employees

103

-8% vs 2020

Profit before tax

£402K

+116.4% vs 2020

Profile

Company number
11587010
Status
Active
Incorporation
2018-09-25
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Profit before tax

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

£0£250k£500k201920202021
AERIVO GROUP UK LIMITED

Accounts

3-year trend · latest 2021-12-31

Metric Trend 2019-12-312020-12-312021-12-31
Turnover £9,931,887£8,641,600
Operating profit -£1,906,282
Profit before tax -£2,455,814£402,113
Net profit
Cash £1,341,703£1,965,249
Total assets less current liabilities -£1,434,198-£1,142,831
Net assets
Equity £71,336-£2,225,176-£1,786,939
Average employees 112103
Wages £4,997,154£4,655,741

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 101
Reporting scope
Standalone (parent only)
Auditor
Armstrong Watson Audit Limited
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. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

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 · 11 resigned

Name Role Appointed Born Nationality
CLAY, Robert Peter Director 2026-03-01 Jul 1970 British
FOKKEMA, Klaas Director 2026-03-01 Feb 1968 Dutch
Show 11 resigned officers
Name Role Appointed Resigned
BATER, Robert Director 2022-12-01 2026-02-06
BOWLEY, Laura Patience Director 2022-02-25 2022-11-25
BURGHARDT, Thorben Director 2026-02-05 2026-03-01
CLIFFE, David Andrew Director 2018-09-25 2019-02-01
DUBOIS, Laurent Gerard Director 2020-05-20 2026-03-01
FENNEY, Martin Andrew Director 2020-05-20 2022-09-20
JODEAU, Sebastien Mickael Constant Director 2019-02-01 2022-02-25
KALSI, India Director 2018-09-25 2019-02-01
ONSELAERE, Christian Julien Director 2019-02-01 2020-05-08
SPERRING, Nigel Director 2019-02-01 2020-05-08
STACEY, Graeme David Director 2018-09-25 2019-02-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Modaxo Group Uk Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2026-03-01 Active
Adb Safegate Bv Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-02-01 Ceased 2026-03-01
Ultra Electronics Holdings Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-09-25 Ceased 2019-02-01

Filing timeline

Last 20 of 48 total filings

Date Type Category Description
2026-03-05 CERTNM change-of-name certificate change of name company
2026-03-02 PSC07 persons-with-significant-control cessation of a person with significant control
2026-03-02 TM01 officers termination director company with name termination date
2026-03-02 PSC02 persons-with-significant-control notification of a person with significant control
2026-03-02 TM01 officers termination director company with name termination date
2026-03-02 AP01 officers appoint person director company with name date
2026-03-02 AP01 officers appoint person director company with name date
2026-02-09 SH01 capital capital allotment shares
2026-02-09 AP01 officers appoint person director company with name date
2026-02-09 TM01 officers termination director company with name termination date
2025-10-28 CS01 confirmation-statement confirmation statement with no updates
2025-10-28 AD01 address change registered office address company with date old address new address
2025-07-30 AA accounts accounts with accounts type full
2024-10-22 CS01 confirmation-statement confirmation statement with no updates
2024-06-25 AA accounts accounts with accounts type full
2023-09-22 CS01 confirmation-statement confirmation statement with no updates
2023-06-22 AA accounts accounts with accounts type full
2022-12-16 AP01 officers appoint person director company with name date
2022-12-16 TM01 officers termination director company with name termination date
2022-12-16 TM01 officers termination director company with name termination date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires retained earnings proxy, book equity — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page