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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-16 (in 3mo)

Last made up 2025-08-02

Watchouts

None on the register

Cash

£23M

+4.1% vs 2023

Net assets

-£7M

+35.5% vs 2023

Employees

601

-6.1% vs 2023

Profit before tax

£10M

+1,021.7% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £92,474,861£104,938,454
Operating profit £3,780,340£14,864,771
Profit before tax -£1,090,499£10,051,144
Net profit -£3,801,144£6,245,666
Cash £21,881,068£22,784,327
Total assets less current liabilities £63,191,748£6,374,827
Net assets -£11,130,374-£7,182,732
Equity -£11,130,374-£7,182,732
Average employees 640601
Wages £39,338,592£37,403,779

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
Operating margin 4.1%14.2%
Net margin -4.1%6.0%
Return on capital employed 6.0%233.2%
Gearing (liabilities / total assets) 109.5%106.9%
Current ratio 0.82x0.46x
Interest cover 0.78x2.86x

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
Consolidated group
Auditor
Deloitte (NI) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In preparing the Group and Company's financial statements on a going concern basis, the Directors have considered the financial position and circumstances of the Group and Company. The Directors assessment covers the period to 31 October 2026. On 8th September 2025 the terms of the group's existing debt facility were amended to extend the expiration date of all facilities from 31 December 2025 to 31 December 2027. The going concern assessment was carried out with reference to the amended debt facility. The Directors' assessment includes cashflow and covenant compliance forecasts that cover the period to 31 October 2026. These forecasts have also been stress tested, including a reverse stress test, to allow for the cash impact of reductions in revenue, and subsequently EBITDA against current operating plans. These scenarios include revenue reductions ranging from a 6% revenue reduction against plan and minimal growth through 2025 and 2026 (stress test), to a revenue reduction of 14% against plan with a continued decline in revenue through 2025 and 2026 (reverse stress test). The directors assessment has been mindful of both the impact of significant inflation and the current socio-political environment which are having an impact on the economies that the group operates within. The results of the sensitivity analysis demonstrated that because of the Group's strong cash position and highly secure existing and future revenue streams it is expected to maintain sufficient cash and covenant headroom to accommodate the above scenarios.”

Group structure

  1. VERTIGIS GROUP HOLDINGS LIMITED · parent
    1. VertiGIS Holdings Ltd 89.4% · United Kingdom · Holding Company
    2. VertiGIS Ltd 100% · United Kingdom · Holding Company
    3. AED GIS Holding GmbH 100% · Germany · Holding Company
    4. Dynamic Design North Africa SARL 100% · Tunisia · Software
    5. VertiGIS North America Ltd 100% · Canada · Software
    6. VertiGIS Pty Ltd 100% · Australia · Software
    7. VertiGIS USA Inc 100% · United States · Holding Company
    8. VertiGIS LLC 100% · United States · Software
    9. VertiGIS GmbH 100% · Germany · Software
    10. VertiGIS GmbH 100% · Austria · Software
    11. VertiGIS AG 100% · Switzerland · Software
    12. VertiGIS AB 100% · Sweden · Software
    13. Ingenieurbüro Riemer Gesellschaft für Geoinformation GmbH 100% · Germany · Software
    14. BARAL Geohaus-Consulting AG 50.6% · Germany · Software

Significant events

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
ELHAFED, Morad Director 2022-09-09 Oct 1981 American
EWEN, Zakary Scott Director 2022-09-09 Jun 1989 American
SMITH, Richard Paul Director 2022-09-09 Nov 1964 British

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 17 of 17 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-01-13 RESOLUTIONS Resolution
  • 2023-01-13 MA Memorandum articles
Date Type Category Description
2025-12-22 AA accounts Accounts with accounts type group
2025-08-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-13 AA accounts Accounts with accounts type group
2024-04-09 MR04 mortgage Mortgage satisfy charge full PDF
2024-04-09 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-26 AD03 address Move registers to sail company with new address PDF
2024-02-23 AD02 address Change sail address company with new address PDF
2024-02-06 AD01 address Change registered office address company with date old address new address PDF
2023-09-18 CS01 confirmation-statement Confirmation statement with updates PDF
2023-08-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-02-03 AA01 accounts Change account reference date company current extended PDF
2023-01-13 RESOLUTIONS resolution Resolution
2023-01-13 MA incorporation Memorandum articles
2022-12-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-12-09 SH01 capital Capital allotment shares PDF
2022-09-09 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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