Cash

£109K

-37.1% vs 2023

Net assets

-£5M

-1,065.1% vs 2023

Employees

131

+42.4% vs 2023

Profit before tax

Period ending 2024-12-31

Profile

Company number
13042725
Status
Active
Incorporation
2020-11-25
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£1£12021202220232024
MANAGED IT SERVICES GROUP LTD

Accounts

4-year trend · latest 2024-12-31

Metric Trend 2021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £173,486£109,151
Total assets less current liabilities £14,638,931£4,702,738
Net assets -£461,862-£5,381,117
Equity -£154,988£21,843-£461,862-£5,381,117
Average employees 92131
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
Goldwyns 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 and 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

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

5 active · 0 resigned

Name Role Appointed Born Nationality
ALLEN, Mark David Director 2020-11-25 May 1975 British
KEAY, James Campbell Fraser Director 2021-05-28 Mar 1972 British
MARTIN, Wayne Jason Director 2025-02-06 Feb 1967 British
SMITH, Phil Julian Director 2021-05-28 Sep 1973 British
THIRKILL, Adrian Albert Director 2021-05-28 Jul 1963 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Robert Napier Keith Individual Shares 25–50%, Voting 25–50% 2022-01-27 Active
Mr Mark David Allen Individual Shares 75–100%, Voting 75–100% 2020-11-25 Ceased 2022-01-27

Filing timeline

Last 20 of 48 total filings

Date Type Category Description
2026-04-11 RESOLUTIONS resolution resolution
2026-04-07 AP01 officers appoint person director company with name date
2026-03-27 SH01 capital capital allotment shares
2026-01-05 CS01 confirmation-statement confirmation statement with updates
2025-09-29 AA accounts accounts with accounts type group
2025-02-10 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-02-10 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-01-21 RESOLUTIONS resolution resolution
2025-01-21 SH08 capital capital name of class of shares
2025-01-20 CS01 confirmation-statement confirmation statement with updates
2025-01-20 SH01 capital capital allotment shares
2024-11-19 AD01 address change registered office address company with date old address new address
2024-09-18 SH01 capital capital allotment shares
2024-07-08 AA accounts accounts with accounts type group
2024-06-22 RESOLUTIONS resolution resolution
2024-06-20 SH01 capital capital allotment shares
2024-03-21 MR04 mortgage mortgage satisfy charge full
2024-03-11 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-12-06 CS01 confirmation-statement confirmation statement with updates
2023-12-06 SH01 capital capital allotment shares

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

49.3

COOL

/ 100

  • Filings velocity 42
  • Capital events 100
  • Officer churn 0
  • Headcount trajectory 92
  • Accounts trajectory 0
  • 5 filing(s) in last 12 months
  • 5 capital event(s) in last 24 months
  • Employees +42% YoY
  • Net Assets -1065% YoY

Official Companies House page