Cash

£518K

+98.2% vs 2020

Net assets

£996K

+243.7% vs 2020

Employees

10

+400% vs 2020

Profit before tax

Period ending 2021-12-31

Profile

Company number
12348943
Status
Active
Incorporation
2019-12-04
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£500k£1m20202021
DECANT GROUP LIMITED

Accounts

2-year trend · latest 2021-12-31

Metric Trend 2020-12-312021-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £261,209£517,602
Total assets less current liabilities £336,043£1,036,984
Net assets £289,780£995,973
Equity £289,780£995,973
Average employees 210
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
Reporting scope
Standalone (parent only)
Auditor
Ford Campbell Freedman Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The accounts have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. This assumption is based on the continuing support of its directors. Such support has been maintained since the year end and will continue to be made available to the extent required to enable the company to meet its liabilities as and when they fall due during the course of the current year.”

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 · 1 resigned

Name Role Appointed Born Nationality
MIZRAHI, Vedat Director 2025-01-06 Jul 1979 Italian,British
MONCRIEFF, Alistair Charles Director 2021-04-13 Apr 1988 British
Show 1 resigned officer
Name Role Appointed Resigned
MASON, Adrian Andrew Director 2019-12-04 2021-06-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Karanbir Singh Bhullar Individual Voting 25–50% 2023-03-28 Ceased 2024-09-04
Decant Group Holdings Limited Corporate entity Shares 50–75%, Voting 50–75%, Appoints directors 2022-11-16 Active
Mr Alistair Charles Moncrieff Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2021-04-13 Ceased 2022-11-16
Mr Karanbir Bhullar Individual Shares 25–50% 2021-01-28 Ceased 2021-01-28
Mr Adrian Andrew Mason Individual Significant influence 2019-12-04 Ceased 2021-04-13

Filing timeline

Last 20 of 75 total filings

Date Type Category Description
2026-03-11 CS01 confirmation-statement confirmation statement with updates
2025-11-26 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-10-29 AA accounts accounts with accounts type full
2025-10-20 MR04 mortgage mortgage satisfy charge full
2025-10-10 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-10-09 SH01 capital capital allotment shares
2025-09-29 RESOLUTIONS resolution resolution
2025-09-29 MA incorporation memorandum articles
2025-09-03 AA01 accounts change account reference date company previous extended
2025-05-20 CS01 confirmation-statement confirmation statement with updates
2025-05-12 SH02 capital capital alter shares subdivision
2025-03-03 RP04CS01 confirmation-statement second filing of confirmation statement with made up date
2025-02-18 PSC05 persons-with-significant-control change to a person with significant control
2025-01-06 AP01 officers appoint person director company with name date
2024-12-11 CS01 confirmation-statement confirmation statement with updates
2024-11-20 PSC05 persons-with-significant-control change to a person with significant control
2024-11-20 CH01 officers change person director company with change date
2024-09-19 PSC05 persons-with-significant-control change to a person with significant control
2024-09-19 PSC07 persons-with-significant-control cessation of a person with significant control
2024-09-12 MR04 mortgage mortgage satisfy charge full

Credit score

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

Credit score requires EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Composite activity score · components 0–100 · reference 2026-05-09

62.9

WARM

/ 100

  • Filings velocity 92
  • Capital events 40
  • Officer churn 0
  • Headcount trajectory 100
  • Accounts trajectory 100
  • 11 filing(s) in last 12 months
  • 2 capital event(s) in last 24 months
  • Employees +400% YoY
  • Net Assets +244% YoY

Official Companies House page