Cash

£594K

Latest balance sheet

Net assets

£95M

+3,483.4% vs 2023

Employees

12

Average over period

Profit before tax

£145K

+545.5% vs 2023

Profile

Company number
14904313
Status
Active
Incorporation
2023-05-30
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£50m£100m20232024
BRILLIAN UK LIMITED

Accounts

2-year trend · latest 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £94,641
Operating profit -£32,582-£99,707
Profit before tax -£32,582£145,159
Net profit -£32,582£145,159
Cash £593,559
Total assets less current liabilities £2,801,425£95,355,823
Net assets £2,646,859£94,848,674
Equity £2,646,859£94,848,674
Average employees 12
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 101
Reporting scope
Standalone (parent only)
Auditor
S&W Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company has made a loss for the period ended 31 December 2024 and at that date had net current liabilities. The company is dependent on the absence of other funds on the continued financial support of Brillian Canada Inc, the parent company, Brillian Canada Inc confirms its commitment to provide the necessary support by providing adequate facilities, which when combined with growth and cost management plans will ensure the company can continue to operate.”

Subsidiaries

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

3 active · 0 resigned

Name Role Appointed Born Nationality
BEATTIE, Brian Director 2023-05-30 Apr 1967 Canadian
DUFTON, Michael Director 2023-05-30 Sep 1964 Canadian
MANSELL, Katharine Director 2023-05-30 Jan 1979 British

Ownership

Persons with significant control

No PSC data extracted yet.

Filing timeline

Last 12 of 12 total filings

Date Type Category Description
2025-10-27 SH01 capital capital allotment shares
2025-09-30 AA accounts accounts with accounts type full
2025-06-24 CS01 confirmation-statement confirmation statement with updates
2025-06-24 SH01 capital capital allotment shares
2025-04-14 SH01 capital capital allotment shares
2024-12-05 SH01 capital capital allotment shares
2024-09-30 AA accounts accounts with accounts type full
2024-06-19 CS01 confirmation-statement confirmation statement with updates
2024-05-01 SH01 capital capital allotment shares
2024-02-14 SH01 capital capital allotment shares
2023-06-07 AA01 accounts change account reference date company current shortened
2023-05-30 NEWINC incorporation incorporation company

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires total assets — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page