Cash

£11M

+160% vs 2022

Net assets

£22M

+126.2% vs 2022

Employees

11

+22.2% vs 2022

Profit before tax

-£6M

-5.9% vs 2022

Profile

Company number
13338218
Status
Active
Incorporation
2021-04-15
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£25m£50m202120222023
SHOP CIRCLE LTD

Accounts

3-year trend · latest 2023-12-31

Metric Trend 2021-12-312022-12-312023-12-31
Turnover £1,526,662
Operating profit -£5,009,802-£6,566,685
Profit before tax -£5,895,800-£6,240,964
Net profit -£5,895,800-£6,240,964
Cash £4,042,911£10,512,390
Total assets less current liabilities £9,873,615£22,426,929
Net assets £9,873,615£22,334,894
Equity £8,145,575£9,873,615£22,334,894
Average employees 911
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
HaysMac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Group's financial statements for the year ended 31 December 2024 have been prepared on a going-concern basis. The directors have considered the Group's forecasts and cash flows, the level of cash resources at year-end, and access to committed financing facilities. Having made appropriate enquiries and regard being had to post-year-end actions undertaken to strengthen liquidity, the directors have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.”

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

6 active · 0 resigned

Name Role Appointed Born Nationality
OHS SECRETARIES LIMITED Corporate Secretary 2021-11-11
CARTECHINI, Luca, Mr. Director 2021-04-15 Nov 1992 Italian
FLINT, Peter David Clucas Director 2021-12-17 Jul 1974 British,American
GRAMONDI, Gian Maria Director 2021-04-15 Apr 1993 Italian
LONOCE, Federico Director 2024-07-18 Mar 1986 Italian
OZDALGA, Yusuf Director 2022-06-22 May 1975 Swedish

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr. Gian Maria Gramondi Individual Shares 25–50%, Voting 25–50% 2021-04-15 Ceased 2023-04-24
Mr. Luca Cartechini Individual Shares 25–50%, Voting 25–50% 2021-04-15 Ceased 2023-04-24

Filing timeline

Last 20 of 81 total filings

Date Type Category Description
2026-04-28 CS01 confirmation-statement confirmation statement with updates
2026-04-23 RESOLUTIONS resolution resolution
2026-04-23 RESOLUTIONS resolution resolution
2026-01-06 AA accounts accounts with accounts type group
2025-10-09 MA incorporation memorandum articles
2025-10-03 RESOLUTIONS resolution resolution
2025-10-01 SH01 capital capital allotment shares
2025-08-28 SH01 capital capital allotment shares
2025-08-27 SH01 capital capital allotment shares
2025-08-21 RESOLUTIONS resolution resolution
2025-08-21 MA incorporation memorandum articles
2025-04-24 CS01 confirmation-statement confirmation statement with updates
2025-04-23 CH01 officers change person director company with change date
2025-04-16 SH01 capital capital allotment shares
2024-10-08 AA accounts accounts with accounts type total exemption full
2024-10-07 SH01 capital capital allotment shares
2024-09-05 RP04AP01 officers second filing of director appointment with name
2024-08-09 SH01 capital capital allotment shares
2024-07-25 SH01 capital capital allotment shares
2024-07-25 MA incorporation memorandum articles

Credit score

Altman Z″ (private-firm) · reference 2023-12-31

20.83

SAFE

Altman Z″

  • Working capital / Total assets 0.915 × 6.56 = +6.01
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.277 × 6.72 = -1.86
  • Book equity / Total liabilities 15.887 × 1.05 = +16.68

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

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page