UK Companies House feature
NEOGEN PLASMA LTD
Cash
£41
-99.9% vs 2023
Net assets
—
Equity attributable
Employees
2
0% vs 2023
Profit before tax
-£51
-100.2% vs 2023
Profile
- Company number
- 14531015
- Status
- Active
- Incorporation
- 2022-12-08
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 32500
- Hubs
- UK Healthcare
Profit before tax
2-year trend · vs UK Healthcare median
Accounts
2-year trend · latest 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | — | — | |
| Profit before tax | £30,000 | -£51 | |
| Net profit | £30,000 | -£51 | |
| Cash | £77,000 | £41 | |
| Total assets less current liabilities | — | — | |
| Net assets | — | — | |
| Equity | £30,001 | £29,950 | |
| Average employees | 2 | 2 | |
| 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 §1A
- Reporting scope
- Standalone (parent only)
- Auditor
- Azets Audit Services
- Audit opinion
- Unqualified (clean)
- Going concern
- Material uncertainty disclosed
“Should the forecast level of sales and profitability not be achieved, the business might need to seek further funding in order to bridge the cashflow position. Should this funding not be available, this represents a material uncertainty which may cast significant doubt about the company's ability to continue as a going concern.”
Significant events
- “The company did not undertake any trade during the year ended 31 December 2024 following a profit for the initial period which amounted to £30,000.”
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 · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| JONES, Simon Francis | Director | 2022-12-08 | Jan 1973 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DAVIES, Sarah Louise | Director | 2022-12-08 | 2025-05-28 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Belmont Investments Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2022-12-08 | Active |
Filing timeline
Last 8 of 8 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-10 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-12-08 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-05-28 | TM01 | officers | termination director company with name termination date |
| 2025-05-27 | AA | accounts | accounts with accounts type full |
| 2024-12-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-08-25 | AA | accounts | accounts with accounts type small |
| 2023-12-13 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-12-08 | NEWINC | incorporation | incorporation company |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory