Cash

£17K

-52.8% vs 2024

Net assets

-£2M

-160.8% vs 2024

Employees

3

-25% vs 2024

Profit before tax

Period ending 2025-03-31

Profile

Company number
13087191
Status
Active
Incorporation
2020-12-17
Last accounts made up
2025-03-31
Account category
GROUP
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£250k£500k202320242025
DARK MATTER COMMERCE LIMITED

Accounts

3-year trend · latest 2025-03-31

Metric Trend 2023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit -£622,972-£1,521,382-£1,429,294
Cash £45,111£37,072£17,484
Total assets less current liabilities £9,977,378-£1,658,480
Net assets £482,571-£889,030-£2,318,324
Equity -£889,030-£2,318,324
Average employees 343
Wages £0£329,007£291,944

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
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Having reviewed forecasts and cash-flow projections, the Directors consider the Group to have adequate resources for at least twelve months from the date of approval. The going concern basis is therefore appropriate.”

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

3 active · 1 resigned

Name Role Appointed Born Nationality
ALVAREZ, Claire Director 2024-01-10 Aug 1981 British
BODDY, Martin Director 2021-03-19 Dec 1964 British
WOODALL, Jonathan Director 2020-12-17 Mar 1980 British
Show 1 resigned officer
Name Role Appointed Resigned
POMROY, Matthew William Director 2021-01-11 2024-01-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Foresight Regional Investment Lp Corporate entity Shares 25–50%, Voting 25–50% 2021-01-11 Active
Jonathan Woodall Individual Shares 25–50%, Voting 25–50% 2020-12-17 Active

Filing timeline

Last 20 of 38 total filings

Date Type Category Description
2026-04-21 SH01 capital capital allotment shares
2025-12-19 AA accounts accounts with accounts type group
2025-06-26 CS01 confirmation-statement confirmation statement with updates
2025-04-16 SH01 capital capital allotment shares
2024-12-10 AA accounts accounts with accounts type group
2024-06-12 CS01 confirmation-statement confirmation statement with updates
2024-04-25 RESOLUTIONS resolution resolution
2024-04-25 MA incorporation memorandum articles
2024-01-29 AP01 officers appoint person director company with name date
2024-01-23 TM01 officers termination director company with name termination date
2024-01-18 AD01 address change registered office address company with date old address new address
2024-01-12 AA accounts accounts with accounts type group
2023-11-29 CS01 confirmation-statement confirmation statement with updates
2023-08-08 CH01 officers change person director company with change date
2023-07-04 RP04SH01 capital second filing capital allotment shares
2023-06-06 SH01 capital capital allotment shares
2023-06-06 SH01 capital capital allotment shares
2023-06-06 SH01 capital capital allotment shares
2023-05-12 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-01-11 AA accounts accounts with accounts type group

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires total assets, 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