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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-16 (in 4mo)

Last made up 2025-09-02

Watchouts

None on the register

Cash

£6M

+72.3% highest in 3 filed years

Net assets

£7M

+87.4% highest in 3 filed years

Employees

71

+29.1% highest in 3 filed years

Profit before tax

£2M

+46.9% highest in 3 filed years

Accounts

4-year trend · latest reflected 2023-12-31

Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 2023-12-31.

Metric Trend 2021-12-312022-01-012022-12-312023-12-31
Turnover £6,823,352£16,511,971£22,946,669
Operating profit £341,391£1,155,002£1,716,086
Profit before tax £341,252£1,158,345£1,701,344
Net profit £116,668£714,172£1,201,922
Cash £644,989£3,191,726£5,500,285
Total assets less current liabilities £1,017,281£3,583,176£6,716,314
Net assets £1,017,281£3,583,176£6,716,314
Equity £1,017,281£1,017,281£3,583,176£6,716,314
Average employees 205571
Wages £4,088,377£8,369,429£12,217,456

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2021-12-312022-01-012022-12-312023-12-31
Operating margin 5.0%7.0%7.5%
Net margin 1.7%4.3%5.2%
Return on capital employed 33.6%32.2%25.6%
Interest cover 2456.05x898.14x74.17x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have not identified any definite material uncertainties or events that cast doubt about the ability of the Company operating over the next 12 months. The Directors have received confirmation that the group will continue to support the Company as necessary for the foreseeable future. As a result the Directors have continued to prepare the financial statements on a going concern basis.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 0 resigned

Name Role Appointed Born Nationality
MANN, Roy Director 2020-09-03 Jul 1978 Israeli
ZINMAN, Eran Director 2020-09-03 May 1983 Israeli

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Monday.Com Ltd. Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-09-03 Active

Filing timeline

Last 19 of 19 total filings

Date Type Category Description
2025-11-17 AA accounts Accounts with accounts type full
2025-09-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-10 AA accounts Accounts with accounts type full PDF
2024-09-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-17 AD01 address Change registered office address company with date old address new address PDF
2023-11-10 AA accounts Accounts with accounts type full PDF
2023-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-15 MR04 mortgage Mortgage satisfy charge full PDF
2022-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-08 AA accounts Accounts with accounts type small
2022-05-05 AD01 address Change registered office address company with date old address new address PDF
2021-09-14 CS01 confirmation-statement Confirmation statement with updates PDF
2021-09-09 PSC05 persons-with-significant-control Change to a person with significant control PDF
2021-09-06 CH01 officers Change person director company with change date PDF
2021-09-06 CH01 officers Change person director company with change date PDF
2021-09-06 AD01 address Change registered office address company with date old address new address PDF
2021-09-06 AA01 accounts Change account reference date company current extended PDF
2021-04-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-09-03 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page