Cash

Latest balance sheet

Net assets

-£2M

-80.4% vs 2023

Employees

0

Average over period

Profit before tax

-£1M

+47.3% vs 2023

Profile

Company number
14540938
Status
Active
Incorporation
2022-12-14
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£1£120232024
NOWVERTICAL UK HOLDINGS LTD

Accounts

2-year trend · latest 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit -£1,881,583-£1,018,825
Profit before tax -£2,083,322-£1,097,152
Net profit -£1,364,572-£1,097,152
Cash
Total assets less current liabilities £4,811,307£3,760,007
Net assets -£1,364,571-£2,461,724
Equity -£1,364,571-£2,461,724
Average employees 0
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
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Fletcher & Co (UK) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

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

2 active · 3 resigned

Name Role Appointed Born Nationality
DENTONS SECRETARIES LIMITED Corporate Secretary 2022-12-14
GARBER, Andre Ethan Director 2022-12-14 Aug 1987 Canadian
Show 3 resigned officers
Name Role Appointed Resigned
GRUJICIC, Sasha Aleksandar Director 2023-05-30 2024-01-12
TROUSDELL, Daren Frederick Donald Director 2022-12-14 2023-05-30
VIRANI, Alim Director 2022-12-14 2024-02-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Daren Frederick Donald Trousdell Individual Shares 25–50%, Voting 25–50%, Appoints directors 2022-12-14 Ceased 2022-12-14
Nowvertical Uk Ltd Corporate entity Shares 75–100%, ownership-of-shares-75-to-100-percent-as-firm, Voting 75–100% 2022-12-14 Active

Filing timeline

Last 18 of 18 total filings

Date Type Category Description
2025-12-19 AA accounts accounts with accounts type full
2025-12-17 CS01 confirmation-statement confirmation statement with no updates
2025-06-02 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-05-08 AD01 address change registered office address company with date old address new address
2024-12-14 DISS40 gazette gazette filings brought up to date
2024-12-13 CS01 confirmation-statement confirmation statement with no updates
2024-12-11 AA accounts accounts with accounts type full
2024-11-12 GAZ1 gazette gazette notice compulsory
2024-06-25 TM01 officers termination director company with name termination date
2024-06-25 TM01 officers termination director company with name termination date
2023-12-22 CS01 confirmation-statement confirmation statement with no updates
2023-06-20 TM01 officers termination director company with name termination date
2023-06-20 AP01 officers appoint person director company with name date
2023-01-03 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-12-14 AP04 officers appoint corporate secretary company with name date
2022-12-14 PSC02 persons-with-significant-control notification of a person with significant control
2022-12-14 PSC07 persons-with-significant-control cessation of a person with significant control
2022-12-14 NEWINC incorporation incorporation company

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

-1.47

DISTRESS

Altman Z″

  • Working capital / Total assets -0.070 × 6.56 = -0.46
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.116 × 6.72 = -0.78
  • Book equity / Total liabilities -0.219 × 1.05 = -0.23

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