UK Companies House feature
MODAXO TRAFFIC MANAGEMENT UK LTD
Cash
£73K
Latest balance sheet
Net assets
—
Equity attributable
Employees
133
Average over period
Profit before tax
-£2M
Period ending 2024-12-31
Profile
- Company number
- 15346870
- Status
- Active
- Incorporation
- 2023-12-12
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 62012
Profit before tax
1-year trend · vs UK AI & Enterprise SaaS median
Accounts
1-year trend · latest 2024-12-31
| Metric | Trend | 2024-12-31 |
|---|---|---|
| Turnover | — | |
| Operating profit | — | |
| Profit before tax | -£2,011,341 | |
| Net profit | — | |
| Cash | £73,343 | |
| Total assets less current liabilities | — | |
| Net assets | — | |
| Equity | -£1,508,522 | |
| Average employees | 133 | |
| Wages | £3,632,579 |
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)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Azets Audit Services
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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
- “The Company was founded in December 2023 in preparation of an acquisition, a process that was completed on 30th April 2024. The Company's operational activities were established on 1st May 2024, with all services, contracts and personnel transitioning as part of the acquisition.”
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 · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CLAY, Robert Peter | Director | 2023-12-12 | Jul 1970 | British |
| DELANEY, William Robert | Director | 2023-12-12 | Dec 1963 | Australian |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BEATTIE, Brian | Director | 2023-12-12 | 2025-05-23 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Trapeze Its U.K. Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-12-12 | Ceased 2024-02-06 |
Filing timeline
Last 8 of 8 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-09-12 | AA | accounts | accounts with accounts type full |
| 2025-08-26 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-05-27 | TM01 | officers | termination director company with name termination date |
| 2024-08-14 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-03-01 | PSC08 | persons-with-significant-control | notification of a person with significant control statement |
| 2024-03-01 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2024-01-15 | CERTNM | change-of-name | certificate change of name company |
| 2023-12-12 | 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