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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-22 (in 8mo)

Last made up 2026-01-08

Watchouts

1 item

Cash

£769K

+0.4% vs 2023

Net assets

£23M

-23.2% vs 2023

Employees

123

+29.5% vs 2023

Profit before tax

-£7M

-41.7% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £6,996,743£8,582,008
Operating profit -£3,923,621-£5,972,912
Profit before tax -£5,130,692-£7,269,937
Net profit -£5,176,331-£7,273,115
Cash £766,668£769,372
Total assets less current liabilities £41,247,016£35,854,424
Net assets £29,539,723£22,687,681
Equity £29,539,723£22,687,681
Average employees 95123
Wages £4,613,174£6,390,882

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 -56.1%-69.6%
Net margin -74.0%-84.7%
Return on capital employed -9.5%-16.7%
Gearing (liabilities / total assets) 41.9%51.6%
Current ratio 2.03x1.72x
Interest cover -3.22x-4.60x

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
RSM UK Audit LLP
Audit opinion
Qualified
Going concern
Affirmed

“The directors consider the Group and Company to be a going concern, and the financial statements have been prepared on this basis. Management regularly produces and reviews forecasts, considering both internal and external factors and conditions. Management have prepared forecasts covering the period to 31 January 2027 and no cashflow shortfalls or working capital issues have been identified.”

Group structure

  1. FIREFLY BIDCO LIMITED · parent
    1. Firefly Learning Limited 100% · England · Educational support services
    2. Firefly Learning Pty Limited 100% · Australia · Educational support services
    3. Firefly Learning PTE Limited 100% · Singapore · Educational support services
    4. Empetus Limited 100% · UK · Non-trading
    5. Epraise Limited 100% · UK · Non-trading
    6. Conifier HoldCo Pty Ltd 100% · Australia · Non-trading
    7. Conifer BidCo Pty Ltd 100% · Australia · Non-trading
    8. Digistorm Group Pty Ltd 100% · Australia · Non-trading
    9. Digistorm Operations Pty Ltd 100% · Australia · Developer of school software
    10. Digistorm Pty Ltd 100% · Australia · Developer of school software
    11. Digistorm LLC 100% · Colorado · Developer of school software

Significant events

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

People

2 active · 0 resigned

Name Role Appointed Born Nationality
KRIVICKAS, Joseph Director 2023-01-09 Mar 1962 American
RANDOM, Amelia Director 2023-01-09 Jul 1986 American

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 18 of 18 total filings

Date Type Category Description
2026-02-05 AA accounts Accounts with accounts type group
2026-02-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-02 CH01 officers Change person director company with change date PDF
2026-02-02 CH01 officers Change person director company with change date PDF
2025-02-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-24 AA accounts Accounts with accounts type dormant
2024-11-06 AD01 address Change registered office address company with date old address new address PDF
2024-10-07 AA01 accounts Change account reference date company previous shortened PDF
2024-10-06 AA accounts Accounts with accounts type dormant
2024-08-27 AA01 accounts Change account reference date company current shortened PDF
2024-02-02 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-29 SH01 capital Capital allotment shares
2023-05-22 SH02 capital Capital alter shares subdivision
2023-05-09 AD01 address Change registered office address company with date old address new address PDF
2023-02-01 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-01-19 AD01 address Change registered office address company with date old address new address PDF
2023-01-09 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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