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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-18 (in 5mo)

Last made up 2025-10-04

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£24M

-2.5% vs 2023

Employees

0

Average over period

Profit before tax

-£610K

-110.5% vs 2023

Name history

Renamed 1 time since incorporation

  1. CLIMB GLOBAL SOLUTIONS HOLDINGS UK LTD 2023-02-13 → present
  2. WAYSIDE TECHNOLOGY UK HOLDINGS LIMITED 2020-10-05 → 2023-02-13

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit £14,826£106,004
Profit before tax £5,815,419-£610,082
Net profit £5,830,245-£610,082
Cash
Total assets less current liabilities £39,635,285£42,297,257
Net assets £24,554,485£23,944,403
Equity £24,554,485£23,944,403
Average employees 0
Wages

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 2023-12-312024-12-31
Return on capital employed 0.0%0.3%
Current ratio 0.57x3.95x
Interest cover 0.03x0.15x

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
PKF Francis Clark
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company's main trading subsidiary continues to demonstrate a track record of profitable growth, has significant cash balances and no borrowings. The directors believe the company has sufficient resources to continue operating for the 12 month period commencing from the date of this report, and accordingly the financial statements have been drawn up on the basis that the company is a going concern.”

Group structure

  1. CLIMB GLOBAL SOLUTIONS HOLDINGS UK LTD · parent
    1. Climb Global Solutions Limited 100% · England and Wales · supply of computer software and associated services
    2. Data Solutions Holdings Limited 100% · Ireland · holding company
    3. Climb Global Solutions EMEA Limited 100% · Ireland · supply of computer software and associated services
    4. Data Solutions Limited 100% · Ireland · distributor of IT and security solutions
    5. Data Solutions Distribution Limited 100% · England and Wales · distributor of IT solutions

Significant events

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
KNOTT, Caroline Secretary 2025-11-24
FOSTER, Dale Director 2020-10-05 Feb 1964 American
CLIMB GLOBAL SOLUTIONS, INC. Corporate Director 2020-10-05
Show 2 resigned officers
Name Role Appointed Resigned
CLARK, Andrew Ellicott Secretary 2021-08-06 2025-11-24
WAYSIDE TECHNOLOGY GROUP, INC. Corporate Secretary 2020-10-05 2021-08-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Climb Global Solutions, Inc. Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-10-05 Active

Filing timeline

Last 20 of 20 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-02-13 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-01-16 CH01 officers Change person director company with change date PDF
2025-11-27 TM02 officers Termination secretary company with name termination date PDF
2025-11-27 AP03 officers Appoint person secretary company with name date PDF
2025-10-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-07 AA accounts Accounts with accounts type full
2024-10-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-13 AA accounts Accounts with accounts type full
2023-10-11 AA accounts Accounts with accounts type full
2023-10-10 CS01 confirmation-statement Confirmation statement with updates PDF
2023-02-13 CH02 officers Change corporate director company with change date PDF
2023-02-13 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-02-13 CERTNM change-of-name Certificate change of name company PDF
2022-10-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-12 AA accounts Accounts with accounts type full
2022-07-04 AA01 accounts Change account reference date company previous extended PDF
2021-10-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-15 AD01 address Change registered office address company with date old address new address PDF
2021-08-12 AP03 officers Appoint person secretary company with name date PDF
2021-08-11 TM02 officers Termination secretary company with name termination date PDF
2020-10-05 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

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

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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

Official Companies House page