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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-07-14 (in 2mo)

Last made up 2025-06-30

Watchouts

None on the register

Cash

£619K

-6.4% vs 2024

Net assets

-£8M

-98% vs 2024

Employees

52

+10.6% vs 2024

Profit before tax

Period ending 2025-01-31

Accounts

2-year trend · latest reflected 2025-01-31

Metric Trend 2024-01-312025-01-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £661,000£619,000
Total assets less current liabilities £15,332,000£13,155,000
Net assets -£3,947,000-£7,817,000
Equity -£3,947,000-£7,817,000
Average employees 4752
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 2024-01-312025-01-31
Current ratio 0.89x0.66x

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 §1A
Reporting scope
Consolidated group
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
PKF Smith Cooper Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“These financial statements have been prepared on a going concern basis. The Group has net liabilities of £7,896k (2024 - £3,947k) but Directors consider it appropriate, based on comprehensive review of financial position, cash flow forecasts, covenant compliance, strong pipeline of work, and Q1 2026 results exceeding plan.”

Group structure

  1. PROJECT INDIGO TOPCO LIMITED · parent
    1. Project Indigo Bidco Limited 100% · United Kingdom
    2. Inclusive Employers Limited 100% · United Kingdom

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

People

5 active · 6 resigned

Name Role Appointed Born Nationality
COLES, Matthew John Director 2022-10-03 Dec 1987 British
HOUGHTON, Beth Clare Director 2023-07-03 Apr 1974 British
POLTORAK, Ellie Director 2023-07-26 Aug 1989 British
TIDMARSH, Janet Rosanna Director 2024-10-23 Aug 1981 British
ZAFAR, John Director 2022-10-03 Jul 1962 British
Show 6 resigned officers
Name Role Appointed Resigned
CRADDOCK, Tristan Director 2022-10-03 2023-07-03
HOWARTH, Peter Director 2023-12-06 2024-09-30
MOYNE, Rupert Benjamin Director 2022-10-03 2023-04-03
WARD, Michael James Director 2022-07-01 2022-10-03
WILLIAMS, Claire Marie Director 2022-10-03 2024-12-31
GATELEY INCORPORATIONS LIMITED Corporate Director 2022-07-01 2022-10-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Claire Marie Williams Individual Shares 75–100%, Voting 75–100%, Appoints directors 2022-10-03 Ceased 2022-10-03
Palatine Private Equity Llp Corporate entity Significant influence 2022-10-03 Active
Palatine Impact Gp Ii Llp Corporate entity Voting 50–75% 2022-10-03 Active
Mr Richard Colm Mckenna Individual Shares 25–50% 2022-10-03 Active
Mr Rupert Benjamin Moyne Individual Shares 25–50% 2022-10-03 Active
Gateley Incorporations Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-07-01 Ceased 2022-10-03

Filing timeline

Last 20 of 47 total filings

Date Type Category Description
2025-12-28 SH01 capital Capital allotment shares
2025-06-30 CS01 confirmation-statement Confirmation statement with updates PDF
2025-05-28 AA accounts Accounts with accounts type group
2025-04-30 CH01 officers Change person director company with change date PDF
2025-03-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-01-30 TM01 officers Termination director company with name termination date PDF
2024-11-05 AP01 officers Appoint person director company with name date PDF
2024-11-01 AD01 address Change registered office address company with date old address new address PDF
2024-10-07 TM01 officers Termination director company with name termination date PDF
2024-07-03 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-14 SH01 capital Capital allotment shares
2024-05-17 AA accounts Accounts with accounts type group
2023-12-08 AP01 officers Appoint person director company with name date PDF
2023-09-25 AA accounts Accounts with accounts type group
2023-08-15 SH01 capital Capital allotment shares
2023-08-04 AP01 officers Appoint person director company with name date PDF
2023-07-20 CH01 officers Change person director company with change date PDF
2023-07-20 CS01 confirmation-statement Confirmation statement with updates PDF
2023-07-05 TM01 officers Termination director company with name termination date PDF
2023-07-04 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
2

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

FY2024 → FY2025 · period ending 2025-01-31 vs 2024-01-31

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