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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-25 (in 2mo)

Last made up 2025-07-11

Watchouts

None on the register

Cash

£4K

-63.7% vs 2023

Net assets

-£10M

+0.8% vs 2023

Employees

Average over period

Profit before tax

£77K

+243.1% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit -£51,919-£164,175
Profit before tax -£53,873£77,094
Net profit -£53,873£77,094
Cash £11,548£4,197
Total assets less current liabilities £251,061,063£239,183,504
Net assets -£9,649,808-£9,572,714
Equity -£9,649,808-£9,572,714
Average employees
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%-0.1%
Gearing (liabilities / total assets) 103.7%103.9%
Current ratio 0.54x0.52x
Interest cover -0.00x-0.01x

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
KPMG
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements of the Company have been prepared on the going concern basis. The Company generated a net profit of GB£77,094 in current year, however the total liabilities exceed the total assets by GB£9,572,714. The Company continues to have the support of the indirect parent company, PeopleCert Holdings UK Ltd, which has the intention and ability to adopt all the necessary actions to ensure (a) the Company's ability to operate as a going concern in the short-term future (i.e. for 12 months after the date of the auditor's report) and (b) that the Company will meet all its financials or other obligations. Management is currently considering a number of options regarding the Loan Notes which mature in September 2026. Based on the above, the Directors have determined that the going concern basis of preparation remains appropriate.”

Significant events

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

People

4 active · 2 resigned

Name Role Appointed Born Nationality
SHENK, Maury David Secretary 2021-07-12
MILANOVIC, Michael, Dr Director 2024-02-02 Jan 1954 British
NICOLAIDES, Anastasios Byron Director 2021-07-12 Jul 1959 Greek
SHAW, Graham John Director 2024-02-02 Jan 1962 British
Show 2 resigned officers
Name Role Appointed Resigned
BYATT, Duncan Ian Arthur Campbell Director 2021-07-12 2024-01-26
SHENK, Maury David Director 2021-07-12 2024-02-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Peoplecert Wisdom Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-07-12 Active

Filing timeline

Last 20 of 29 total filings

Date Type Category Description
2026-01-16 CH01 officers Change person director company with change date PDF
2025-12-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-10-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-07-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-07 AA accounts Accounts with accounts type full
2025-01-06 CH01 officers Change person director company with change date PDF
2024-07-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-07 AA accounts Accounts with accounts type full
2024-02-05 TM01 officers Termination director company with name termination date PDF
2024-02-05 TM01 officers Termination director company with name termination date PDF
2024-02-05 AP01 officers Appoint person director company with name date PDF
2024-02-05 AP01 officers Appoint person director company with name date PDF
2023-07-12 AD03 address Move registers to sail company with new address PDF
2023-07-12 AD02 address Change sail address company with new address PDF
2023-07-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-08 AA accounts Accounts with accounts type full
2023-02-20 AA accounts Accounts with accounts type full
2022-09-07 AA01 accounts Change account reference date company previous shortened PDF
2022-07-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-12 CH01 officers Change person director company with change date 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
0

last 12 months

Officers resigned
0

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