Cash

£2M

+11.1% vs 2024

Net assets

-£801K

+18.9% vs 2024

Employees

39

+5.4% vs 2024

Profit before tax

£192K

+178.4% vs 2024

Profile

Company number
11762376
Status
Active
Incorporation
2019-01-11
Last accounts made up
2025-01-31
Account category
FULL
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£1£120222023202320242025
AQUA SECURITY SOFTWARE UK LTD

Accounts

5-year trend · latest 2025-01-31

Metric Trend 2022-02-012023-01-312023-02-012024-01-312025-01-31
Turnover £3,336,339£5,154,401£7,949,920
Operating profit -£538,000£112,612£175,248
Profit before tax -£781,381£69,142£192,457
Net profit -£781,381£69,142£187,018
Cash £1,444,191£2,020,663£2,244,003
Total assets less current liabilities -£1,049,761£67,694£517,091
Net assets -£1,057,083-£987,941-£800,923
Equity -£275,702-£1,057,083-£1,057,083-£987,941-£800,923
Average employees 423739
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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on the going concern basis which assumes that the Company will continue in operational existence for the foreseeable future. This assessment has been made due to confirmation of continued support from the Company's parent company.”

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

1 active · 2 resigned

Name Role Appointed Born Nationality
PEARSON, Philip Director 2025-07-24 Dec 1967 British
Show 2 resigned officers
Name Role Appointed Resigned
DAVIDOFF, Dror Director 2019-01-11 2025-12-29
JERBI, Amir Director 2019-01-11 2025-12-29

Ownership

Persons with significant control

No PSC data extracted yet.

Filing timeline

Last 20 of 32 total filings

Date Type Category Description
2026-01-14 CS01 confirmation-statement confirmation statement with no updates
2026-01-13 TM01 officers termination director company with name termination date
2026-01-13 TM01 officers termination director company with name termination date
2025-09-08 AA accounts accounts with accounts type full
2025-07-28 CH01 officers change person director company with change date
2025-07-28 CH01 officers change person director company with change date
2025-07-25 AP01 officers appoint person director company with name date
2025-01-15 CS01 confirmation-statement confirmation statement with no updates
2024-08-30 AA accounts accounts with accounts type full
2024-07-15 AD01 address change registered office address company with date old address new address
2024-01-19 CS01 confirmation-statement confirmation statement with no updates
2023-08-30 AA accounts accounts with accounts type small
2023-01-11 CS01 confirmation-statement confirmation statement with no updates
2023-01-11 CH01 officers change person director company with change date
2023-01-03 MR04 mortgage mortgage satisfy charge full
2023-01-03 MR04 mortgage mortgage satisfy charge full
2022-10-06 AA accounts accounts with accounts type small
2022-05-03 AD01 address change registered office address company with date old address new address
2022-01-25 AA01 accounts change account reference date company current extended
2022-01-14 CS01 confirmation-statement confirmation statement with no updates

Credit score

Altman Z″ (private-firm) · reference 2025-01-31

0.37

DISTRESS

Altman Z″

  • Working capital / Total assets 0.051 × 6.56 = +0.33
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.018 × 6.72 = +0.12
  • Book equity / Total liabilities -0.075 × 1.05 = -0.08

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