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Cash

£20M

+20.9% vs 2024

Net assets

-£668M

-35.4% vs 2024

Employees

368

+3.7% vs 2024

Profit before tax

-£176M

-3.9% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £66,658,265£68,441,809
Operating profit -£90,539,659-£91,554,485
Profit before tax -£169,697,554-£176,323,944
Net profit -£168,662,713-£177,025,204
Cash £16,836,916£20,357,302
Total assets less current liabilities £212,452,928£98,117,124
Net assets -£493,709,414-£668,274,277
Equity -£493,709,414-£668,274,277
Average employees 355368
Wages £23,568,569£24,020,015

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 2024-03-312025-03-31
Operating margin -135.8%-133.8%
Net margin -253.0%-258.7%
Return on capital employed -42.6%-93.3%
Current ratio 0.79x0.78x
Interest cover -1.20x-1.09x

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
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared these accounts on a going concern basis after conducting a thorough assessment of the principal risks. This assessment included an evaluation of all currently known and anticipated macroeconomic factors affecting the business over the next 12 months from the date of signing these financial statements.”

Group structure

  1. IMPALA GROUP TOPCO (JERSEY) LIMITED · parent
    1. Impala Group Midco Limited 100% · United Kingdom · Holding company
    2. Impala Group Bidco Limited 100% · United Kingdom · Holding company
    3. Mozart Topco Limited 100% · United Kingdom · Holding company
    4. Mozart Midco Limited 100% · United Kingdom · Holding company
    5. Mozart Bidco Limited 100% · United Kingdom · Holding company
    6. ITRS Global Holdings Limited 100% · United Kingdom · Holding company
    7. ITRS Global Bidco Limited 100% · United Kingdom · Holding company
    8. ITRS Group Limited 100% · United Kingdom · Holding company
    9. Geneos Limited 100% · United Kingdom · Dormant Company
    10. ITRS America Inc. 100% · United States of America · computer software licences, rentals and related services
    11. ITRS Asia Limited 100% · Hong Kong · computer software licences, rentals and related services
    12. ITRS Asia Limited (Singapore Bran 100% · Singapore · computer software licences, rentals and related services
    13. ITRS Canada Limited 100% · Canada · Dormant Company
    14. ITRS (Phils) Inc. 100% · Philippines · computer software licences, rentals and related services
    15. ITRS (Spain) S.L. 100% · Spain · computer software licences, rentals and related services
    16. OP5 AB 100% · Sweden · computer software licences, rentals and related services
    17. OP5 GmbH 100% · Deutschland · computer software licences, rentals and related services
    18. OP5 Inc 100% · United States of America · computer software licences, rentals and related services
    19. ITRS Scotland Limited 100% · United Kingdom · Holding company
    20. ITRS Holdings Scotland Limited 100% · United Kingdom · Holding company
    21. Sumerian Inc. 100% · United States of America · Dormant Company
    22. ITRS Asia PTE.LTD 100% · Singapore · computer software licences, rentals and related services
    23. ITRS Europe Holdings Limited 100% · United Kingdom · Holding company
    24. ITRS Netherlands Holdings B.V. 100% · The Netherlands · Holding company
    25. Uptrends B.V. 100% · The Netherlands · computer software licences, rentals and related services
    26. Uptrends GMBH 100% · Germany · computer software licences, rentals and related services
    27. Uptrends LLC 100% · United States of America · computer software licences, rentals and related services
    28. Opsview Limited 100% · United Kingdom · Dormant Company
    29. Opsview Inc. 100% · United States of America · computer software licences, rentals and related services
    30. Opsera Limited 100% · United Kingdom · Dormant Company
    31. Geneos Services Private Limited 100% · India · Dormant Company
    32. Wheel Networks AB 100% · Dormant Company

Significant events

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

People

7 active · 7 resigned

Name Role Appointed Born Nationality
MOURANT OZANNES (JERSEY) LLP Corporate Secretary 2021-11-25
CANCRE, Maxime Director 2021-11-25 Mar 1987 French
COLQUHOUN, James Arthur Director 2023-12-01 Jun 1975 British
LEITNER-DIETMAIER, Christoph Severin Director 2021-11-25 Feb 1985 Austrian
SIEGLER, Joseph Director 2021-11-25 Mar 1977 American
SOUKERAS, Katerina Turner Director 2024-10-16 Jun 1990 British,Greek
TATARINOV, Kirill Director 2021-07-30 Sep 1964 American,Australian
Show 7 resigned officers
Name Role Appointed Resigned
CABAJOVA, Iveta Director 2021-11-25 2023-12-01
DIXSON, Nicole Mayumi Director 2024-01-31 2024-05-31
DIXSON, Nicole Mayumi Director 2024-01-31 2024-05-31
HISLOP, Graham Director 2021-01-20 2021-03-01
SHUCKBURGH, Edward Jonathan Tymms Director 2021-11-25 2023-02-09
SIE, Robin Jun Cai Director 2021-06-10 2024-01-31
WARREN, Guy Andrew Director 2021-11-25 2024-11-01

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 30 total filings

Date Type Category Description
2026-02-18 AA accounts Accounts with accounts type group
2025-04-03 OSTM01 officers Termination person director overseas company with name termination date
2025-02-19 OSAP01 officers Appoint person director overseas company with name appointment date
2025-02-04 OSTM01 officers Termination person director overseas company with name termination date
2024-10-01 OSAP01 officers Appoint person director overseas company with name appointment date
2024-10-01 OSTM01 officers Termination person director overseas company with name termination date
2024-10-01 OSAP01 officers Appoint person director overseas company with name appointment date
2024-09-20 AA accounts Accounts with accounts type group
2024-09-20 AA accounts Accounts with accounts type group
2024-09-19 OSTM01 officers Termination person director overseas company with name termination date
2024-07-30 OSAP01 officers Appoint person director overseas company with name appointment date
2024-07-30 OSAP01 officers Appoint person director overseas company with name appointment date
2024-07-30 OSTM01 officers Termination person director overseas company with name termination date
2024-07-30 OSTM01 officers Termination person director overseas company with name termination date
2023-02-22 OSAP01 officers Appoint person director overseas company with name appointment date
2023-02-22 OSAP01 officers Appoint person director overseas company with name appointment date
2023-02-22 OSTM01 officers Termination person director overseas company with name termination date
2022-11-30 AA accounts Accounts with accounts type group
2022-04-01 AA01 accounts Change account reference date company previous extended
2021-11-25 OS-PAR annual-return Appointment at registration of person authorised to represent

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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