TRANSITIONZERO

1. TRANSITIONZERO 2021-06-08 → present
2. TRANSITIONZERO LTD 2021-05-14 → 2021-06-08
3. ENERGY AND CLEAN AIR ANALYTICS 2020-12-30 → 2021-05-14
4. ENERGY AND CLEAN AIR ANALYTICS LTD 2020-09-30 → 2020-12-30

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Crowe U.K. LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The charitable company has cash resources to meet its day to day working capital requirements. Current forecasts indicate that the charitable company expects to be able to operate within these facilities for the foreseeable future. The trustees continue to believe the going concern basis of accounting is appropriate in preparing the annual financial statements.”

Significant events

• “TransitionZero hired a total of 16 new team members and continues to hire at a steady rate; it is projected that by the end of the first quarter of Financial Year 2025/2026 the team will have grown to 44+.”
• “Between February and April, we worked on revising our salary structure to give a more accurate representation of salaries across multiple disciplines at TransitionZero...”
• “Scenario Builder, formerly known as Future Energy Outlook, is our long-awaited flagship product, now ready for Beta testing.”
• “In July and October '24 respectively, the CTO and Head of Product left the business.”
• “We launched our ASEAN Power Grid model in December 2024, with material uptake from users in the region.”
• “The Banyan Software Foundation awarded us $1 million over two years to support our ML-derived datasets...”
• “QCF has agreed to award us a £500k grant to support our activities in the Philippines (a restricted grant) and also renewed our unrestricted grant: $1.5M per year for three years.”
• “In 2024 TransitionZero joined the GHG Protocol Scope 2 Technical Working Group...”
• “In 2024 we released TZ-CAT Philippines, a novel data product for assessing the costs and benefits of early coal plant retirement.”

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

Filings

9

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

2

last 12 months

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

• Turnover

  -17.8%

  £3,077,352 → £2,529,572

• Cash

  +7.5%

  £2,100,693 → £2,258,345

• Net assets

  +37.8%

  £1,077,382 → £1,484,168

• Employees

  +60.9%

  23 → 37

• Operating profit

  +95.5%

  £208,026 → £406,786

• Profit before tax

  +95.5%

  £208,026 → £406,786

• Wages

  +75.5%

  £1,600,020 → £2,807,262

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers