Cash

£2M

+61.8% vs 2023

Net assets

£4M

+59.4% vs 2023

Employees

101

+32.9% vs 2023

Profit before tax

£869K

+13.8% vs 2023

Profile

Company number
12235678
Status
Active
Incorporation
2019-10-01
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£2.5m£5m20202021202120222022202320232024
POSTDOT TECHNOLOGIES UK LTD

Accounts

8-year trend · latest 2024-12-31

Metric Trend 2020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £16,069,017£18,443,536
Operating profit £765,191£877,763
Profit before tax £763,884£869,455
Net profit £80,729£218,652£314,358£385,804
Cash £129,284£451,499£1,077,856£1,744,445
Total assets less current liabilities £32,485£224,021£1,119,151£2,570,524£4,096,202
Net assets £32,485£224,021£1,119,151£2,570,524£4,096,202
Equity £32,485£32,484£224,021£224,021£1,119,151£1,119,151£2,570,524£4,096,202
Average employees 5368676101
Wages £11,533,553£13,171,534

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
BKL Audit LLP
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.”

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

3 active · 1 resigned

Name Role Appointed Born Nationality
ASTHANA, Abhinav Director 2019-10-01 Dec 1987 Indian
LYE, Sarah Jayne Director 2021-09-08 Oct 1974 British
PRASAD, Ajay Director 2021-01-11 Jan 1971 Indian
Show 1 resigned officer
Name Role Appointed Resigned
SCEARCE, Patricia Ann Director 2021-01-11 2021-05-26

Ownership

Persons with significant control

No PSC data extracted yet.

Filing timeline

Last 20 of 27 total filings

Date Type Category Description
2025-12-11 AA01 accounts change account reference date company current extended
2025-11-11 AA accounts accounts with accounts type full
2025-10-02 CS01 confirmation-statement confirmation statement with no updates
2025-03-26 AA accounts accounts with accounts type small
2024-12-24 AA01 accounts change account reference date company previous shortened
2024-10-09 CS01 confirmation-statement confirmation statement with no updates
2024-09-25 AA01 accounts change account reference date company previous shortened
2024-03-21 AA accounts accounts with accounts type small
2023-12-22 AA01 accounts change account reference date company previous shortened
2023-10-03 CS01 confirmation-statement confirmation statement with no updates
2023-09-25 AA01 accounts change account reference date company previous shortened
2023-03-20 AA accounts accounts with accounts type small
2022-12-21 AA01 accounts change account reference date company previous shortened
2022-10-21 CS01 confirmation-statement confirmation statement with no updates
2022-10-17 CH01 officers change person director company with change date
2022-10-17 CH01 officers change person director company with change date
2022-10-17 CH01 officers change person director company with change date
2021-09-30 AA accounts accounts with accounts type small
2021-09-30 CS01 confirmation-statement confirmation statement with no updates
2021-09-15 AP01 officers appoint person director company with name date

Credit score

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

11.08

SAFE

Altman Z″

  • Working capital / Total assets 0.813 × 6.56 = +5.33
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.174 × 6.72 = +1.17
  • Book equity / Total liabilities 4.361 × 1.05 = +4.58

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