UK Companies House feature
PALLISER CAPITAL (UK) LTD
Cash
£5M
+109% vs 2022
Net assets
£4M
+21.3% vs 2022
Employees
0
Average over period
Profit before tax
£3M
-23.3% vs 2022
Profile
- Company number
- 13135419
- Status
- Active
- Incorporation
- 2021-01-14
- Last accounts made up
- 2024-12-31
- Account category
- GROUP
- Primary SIC
- 66300
- Hubs
- UK Fintech
Net assets
5-year trend · vs UK Fintech median
Accounts
5-year trend · latest 2023-12-31
| Metric | Trend | 2021-01-13 | 2021-12-31 | 2022-01-01 | 2022-12-31 | 2023-12-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | £310,838 | — | £3,631,043 | £2,784,842 | |
| Net profit | — | £233,148 | — | £2,827,403 | £2,009,723 | |
| Cash | — | £1,608,944 | — | £2,628,668 | £5,492,834 | |
| Total assets less current liabilities | — | £597,958 | — | £3,425,361 | £4,155,075 | |
| Net assets | — | £597,958 | — | £3,425,361 | £4,155,075 | |
| Equity | — | £597,958 | £597,958 | £3,425,361 | £4,155,075 | |
| Average employees | 0 | 9 | — | 0 | 0 | |
| Wages | — | £1,045,220 | — | — | — |
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
- Buzzacott Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. We have not identified any material uncertainties relating to events or conditions that may cast significant doubt on the Group's or the Parent Company's ability to continue as a going concern.”
Subsidiaries
- Palliser Capital (HK) Limited · 0.99% held · Hong Kong
- Palliser Capital (TW) Limited · 1% held · Taiwan
- Palliser Capital (US) LLC · 1% held · United States
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
1 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SMITH, James Nicholas Barrie | Director | 2021-01-14 | Jul 1976 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Pensive Dragon Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2022-11-14 | Active |
| Mr James Nicholas Barrie Smith | Individual | Shares 75–100%, Voting 75–100% | 2021-01-14 | Ceased 2022-11-14 |
Filing timeline
Last 20 of 33 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-02-10 | SH02 | capital | capital alter shares redemption statement of capital |
| 2026-01-14 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-09-19 | AA | accounts | accounts with accounts type group |
| 2025-05-20 | SH02 | capital | capital alter shares redemption statement of capital |
| 2025-04-22 | PSC05 | persons-with-significant-control | change to a person with significant control |
| 2025-01-13 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-12-19 | SH02 | capital | capital alter shares redemption statement of capital |
| 2024-09-18 | AA | accounts | accounts with accounts type group |
| 2024-05-23 | SH02 | capital | capital alter shares redemption statement of capital |
| 2024-01-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-09-12 | AA | accounts | accounts with accounts type full |
| 2023-01-18 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-01-18 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2023-01-18 | PSC02 | persons-with-significant-control | notification of a person with significant control |
| 2022-09-27 | AA | accounts | accounts with accounts type group |
| 2022-08-16 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2022-08-16 | CH01 | officers | change person director company with change date |
| 2022-03-31 | MA | incorporation | memorandum articles |
| 2022-03-31 | RESOLUTIONS | resolution | resolution |
| 2022-01-14 | AD03 | address | move registers to sail company with new address |
Credit score
Altman Z″ (private-firm) · reference 2023-12-31
5.35
SAFE
Altman Z″
- Working capital / Total assets 0.413 × 6.56 = +2.71
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.280 × 6.72 = +1.88
- Book equity / Total liabilities 0.719 × 1.05 = +0.75
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Composite activity score · components 0–100 · reference 2026-05-10
46.5
COOL
/ 100
- Filings velocity 33
- Capital events 80
- Officer churn 0
- Headcount trajectory 50
- Accounts trajectory 71
- 4 filing(s) in last 12 months
- 4 capital event(s) in last 24 months
- Net Assets +21% YoY