Cash

£169K

-92.1% vs 2020

Net assets

£8M

-33.5% vs 2020

Employees

8

0% vs 2020

Profit before tax

£10M

-33% vs 2020

Profile

Company number
12142117
Status
Active
Incorporation
2019-08-06
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
66300
Hubs
UK Fintech

Net assets

2-year trend · vs UK Fintech median

£0£10m£20m20202021
JOHN STREET CAPITAL LIMITED

Accounts

2-year trend · latest 2021-03-31

Metric Trend 2020-03-312021-03-31
Turnover £16,345,087£12,487,541
Operating profit £14,993,212£10,046,720
Profit before tax £15,002,022£10,046,720
Net profit
Cash £2,141,821£168,541
Total assets less current liabilities £12,712,133£8,457,568
Net assets £12,712,133£8,457,568
Equity £12,712,133£8,457,568
Average employees 88
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
Auditor
Haysmac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe that based on predicted future revenues and high levels of profitability, the going concern basis is appropriate. Having performed this analysis management believes the Company will have sufficient liquidity to meet its liabilities for the next 12 months and that the preparation of the financial statements on a going concern basis remains appropriate as the Company expects to be able to meet its obligations as and when they fall due for the foreseeable future.”

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

5 active · 1 resigned

Name Role Appointed Born Nationality
HOFF, Johannes Director 2019-08-06 Feb 1979 German
NECHVATAL, Judith Director 2022-08-01 Jun 1961 British
PETTIT, Robert Director 2019-08-06 May 1980 Irish
THIND, Samina Director 2022-08-01 Dec 1984 Canadian
VIJAYAKUMAR, Kavin Katpahan Director 2022-08-01 May 1997 British
Show 1 resigned officer
Name Role Appointed Resigned
WUYTACK, Filip Jos Jean Lieve Director 2019-08-06 2022-09-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
John Street Capital Associates Limited Corporate entity Shares 75–100% 2019-12-09 Active
John Street Capital Llp Corporate entity Shares 75–100%, Voting 75–100% 2019-08-06 Ceased 2019-12-09

Filing timeline

Last 20 of 33 total filings

Date Type Category Description
2026-02-10 CH01 officers change person director company with change date
2026-02-10 CH01 officers change person director company with change date
2025-12-11 AA accounts accounts with accounts type full
2025-08-05 CS01 confirmation-statement confirmation statement with no updates
2024-12-13 AA accounts accounts with accounts type full
2024-08-06 CS01 confirmation-statement confirmation statement with no updates
2023-12-21 AA accounts accounts with accounts type full
2023-08-08 CS01 confirmation-statement confirmation statement with no updates
2022-12-16 AA accounts accounts with accounts type full
2022-10-05 AP01 officers appoint person director company with name date
2022-09-16 AP01 officers appoint person director company with name date
2022-09-16 AP01 officers appoint person director company with name date
2022-09-16 TM01 officers termination director company with name termination date
2022-09-06 RESOLUTIONS resolution resolution
2022-09-06 MA incorporation memorandum articles
2022-08-03 CS01 confirmation-statement confirmation statement with no updates
2021-12-08 AA accounts accounts with accounts type total exemption full
2021-08-05 CS01 confirmation-statement confirmation statement with updates
2021-04-28 AAMD accounts accounts amended with accounts type full
2020-09-06 PSC02 persons-with-significant-control notification of a person with significant control

Credit score

Altman Z″ (private-firm) · reference 2021-03-31

51.02

SAFE

Altman Z″

  • Working capital / Total assets 0.936 × 6.56 = +6.14
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 1.155 × 6.72 = +7.76
  • Book equity / Total liabilities 35.347 × 1.05 = +37.11

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