Cash

£152K

+16,751% vs 2021

Net assets

£655K

+5,238.9% vs 2021

Employees

9

Average over period

Profit before tax

Period ending 2022-12-31

Profile

Company number
12330839
Status
Active
Incorporation
2019-11-25
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£500k£1m202020212022
ROQQETT LTD

Accounts

3-year trend · latest 2022-12-31

Metric Trend 2020-12-312021-12-312022-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £123,624£900£151,659
Total assets less current liabilities £133,806£12,269£655,026
Net assets £133,806£12,269£655,026
Equity £133,806£12,269£655,026
Average employees 809
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
UK-adopted International Accounting Standards
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The directors do not have certainty over the future plans or strategy for the company under the prospective new owners, or the financing arrangements that will be in place. These conditions, along with the other matters explained in note 3.1, "Basis of preparation" to the financial statements, indicate the existence of a material uncertainty which may cast significant doubt about the company's ability to continue as a going concern.”

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 · 3 resigned

Name Role Appointed Born Nationality
BOON, Matthijs Willem Adriaan Director 2023-01-06 Nov 1976 Dutch
SIMCOX, James Lingard Director 2025-05-01 Jan 1993 British
STRAFFORD-TAYLOR, Ian Alexander Irving Director 2023-01-06 Oct 1960 British
Show 3 resigned officers
Name Role Appointed Resigned
ENGLAND, Simon Director 2023-06-14 2025-04-30
PAUL, Stephen James Director 2023-01-06 2025-05-01
SMITH, Robert Glenn Director 2019-11-25 2023-05-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Equals Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-01-06 Active
Robert Glenn Smith Individual Shares 75–100%, Voting 75–100% 2019-11-25 Ceased 2023-01-06

Filing timeline

Last 20 of 36 total filings

Date Type Category Description
2026-01-13 MA incorporation memorandum articles
2026-01-08 RESOLUTIONS resolution resolution
2025-12-23 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-12-19 CS01 confirmation-statement confirmation statement with updates
2025-05-28 PSC05 persons-with-significant-control change to a person with significant control
2025-05-27 AA accounts accounts with accounts type full
2025-05-12 AP01 officers appoint person director company with name date
2025-05-12 TM01 officers termination director company with name termination date
2025-05-12 TM01 officers termination director company with name termination date
2024-12-05 CS01 confirmation-statement confirmation statement with updates
2024-08-24 AA accounts accounts with accounts type full
2024-03-26 SH01 capital capital allotment shares
2023-12-07 CS01 confirmation-statement confirmation statement with updates
2023-06-16 AP01 officers appoint person director company with name date
2023-06-15 TM01 officers termination director company with name termination date
2023-03-17 AA accounts accounts with accounts type unaudited abridged
2023-02-25 DISS40 gazette gazette filings brought up to date
2023-02-24 CS01 confirmation-statement confirmation statement with updates
2023-02-14 GAZ1 gazette gazette notice compulsory
2023-01-10 CH01 officers change person director company with change date

Credit score

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

Credit score requires total assets, EBIT (operating profit / PBT) — 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