Cash

£16K

-11.1% vs 2024

Net assets

£7M

-39.3% vs 2024

Employees

0

Average over period

Profit before tax

Period ending 2025-03-31

Profile

Company number
12745141
Status
Active
Incorporation
2020-07-15
Last accounts made up
2025-03-31
Account category
GROUP
Primary SIC
62020
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£10m£20m202320242025
UNRVLD HOLDINGS LIMITED

Accounts

3-year trend · latest 2025-03-31

Metric Trend 2023-04-012024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit -£1,567,179-£4,652,480
Cash £18,108£16,090
Total assets less current liabilities £22,572,480£11,544,522
Net assets £11,847,083£7,194,521
Equity £13,414,262£11,847,083£7,194,521
Average employees 00
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
Consolidated (group)
Auditor
AAB Audit & Accountancy Limited
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 Group's or the parent 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.”

Subsidiaries

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

6 active · 3 resigned

Name Role Appointed Born Nationality
BERRY, Daniel Michael John Director 2020-07-15 Dec 1977 British
CASSIN, Steven Director 2024-05-22 Mar 1979 British
JONES, Christopher Robert Director 2026-04-20 Nov 1990 British
SAIGAR, Ali-Asgar Mustafa Director 2020-07-29 Nov 1982 British
SHORT, Christopher John Director 2020-07-29 Apr 1963 British
TILLERAY, Sally-Ann Patricia Director 2020-07-29 Oct 1962 British
Show 3 resigned officers
Name Role Appointed Resigned
HEYWOOD, Paul Andrew Director 2021-09-30 2024-05-31
OLDHAM, Paul Leslie Director 2024-06-28 2025-12-22
TAPSON, Daniel Director 2020-07-29 2024-06-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bgf Gp Limited Corporate entity Shares 25–50%, Voting 25–50% 2020-07-29 Ceased 2020-07-29
Bgf Nominees Limited Corporate entity Shares 25–50%, Voting 25–50% 2020-07-29 Active
Bgf Investment Management Limited Corporate entity Significant influence 2020-07-29 Active
Mr Daniel Michael John Berry Individual Shares 75–100%, Voting 75–100%, Appoints directors 2020-07-15 Ceased 2020-07-29

Filing timeline

Last 20 of 68 total filings

Date Type Category Description
2026-04-20 AP01 officers appoint person director company with name date
2026-02-13 MR04 mortgage mortgage satisfy charge full
2026-02-13 MR04 mortgage mortgage satisfy charge full
2026-02-12 MR01 mortgage mortgage create with deed with charge number charge creation date
2026-02-04 MR04 mortgage mortgage satisfy charge full
2026-01-05 TM01 officers termination director company with name termination date
2025-12-19 AA accounts accounts with accounts type group
2025-12-09 ANNOTATION miscellaneous legacy
2025-07-14 CS01 confirmation-statement confirmation statement with updates
2025-06-18 PSC02 persons-with-significant-control notification of a person with significant control
2025-06-18 PSC02 persons-with-significant-control notification of a person with significant control
2025-06-18 PSC07 persons-with-significant-control cessation of a person with significant control
2024-10-08 SH19 capital capital statement capital company with date currency figure
2024-10-08 SH20 capital legacy
2024-10-08 CAP-SS insolvency legacy
2024-10-08 RESOLUTIONS resolution resolution
2024-09-13 AA accounts accounts with accounts type group
2024-07-16 CS01 confirmation-statement confirmation statement with updates
2024-07-15 AP01 officers appoint person director company with name date
2024-07-10 TM01 officers termination director company with name termination date

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

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page