Cash

£410

Latest balance sheet

Net assets

£2M

+0.1% vs 2023

Employees

0

Average over period

Profit before tax

Period ending 2024-12-31

Profile

Company number
SC343232
Status
Active
Incorporation
2008-05-21
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£2.5m£5m201920202021202220232024
CCL GLOBAL ENTERPRISES LTD.

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit -£459£8,414£3,893£2,271£1,387£1,702
Cash £0£410
Total assets less current liabilities £2,709,890£2,739,412£3,188,946£3,343,450
Net assets £2,091,066£2,099,480£2,103,373£2,105,644£2,107,031£2,108,733
Equity £2,107,031£2,108,733
Average employees 000000
Wages £0£0£0£0£0£0

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
Consolidated (group)
Auditor
Azets Audit Services
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 group's and parent 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.”

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

4 active · 4 resigned

Name Role Appointed Born Nationality
BASTOCK, Debbie Secretary 2008-05-21 British
BASTOCK, Callum Niven Director 2008-05-21 Dec 1967 British
LEES, Clare Melissa Director 2025-07-29 May 1966 British
LOUDON, Alison Jane Bruce Director 2010-04-06 Oct 1956 British
Show 4 resigned officers
Name Role Appointed Resigned
BRIAN REID LTD. Corporate Secretary 2008-05-21 2008-05-21
COCKBURN, David Richard Director 2016-07-27 2025-07-29
GIBSON, Mark Robert Hunter Director 2016-10-24 2017-05-31
STEPHEN MABBOTT LTD. Corporate Director 2008-05-21 2008-05-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Callum Bastock Individual Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 83 total filings

Date Type Category Description
2026-04-01 CS01 confirmation-statement confirmation statement with no updates
2026-01-14 CH01 officers change person director company with change date
2025-09-29 AA accounts accounts with accounts type group
2025-08-02 MR04 mortgage mortgage satisfy charge full
2025-07-31 AP01 officers appoint person director company with name date
2025-07-31 TM01 officers termination director company with name termination date
2025-06-17 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-05-06 SH08 capital capital name of class of shares
2025-05-06 RESOLUTIONS resolution resolution
2025-03-19 CS01 confirmation-statement confirmation statement with updates
2024-12-02 CS01 confirmation-statement confirmation statement with no updates
2024-09-27 AA accounts accounts with accounts type group
2023-11-28 CS01 confirmation-statement confirmation statement with no updates
2023-06-19 AA accounts accounts with accounts type group
2023-05-29 CS01 confirmation-statement confirmation statement with no updates
2023-05-03 MA incorporation memorandum articles
2023-05-03 RESOLUTIONS resolution resolution
2022-09-02 AA accounts accounts with accounts type group
2022-05-23 CS01 confirmation-statement confirmation statement with no updates
2021-09-23 AA accounts accounts with accounts type group

Credit score

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

Credit score requires EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Composite activity score · components 0–100 · reference 2026-05-09

44.6

COOL

/ 100

  • Filings velocity 58
  • Capital events 20
  • Officer churn 50
  • Headcount trajectory 50
  • Accounts trajectory 50
  • 7 filing(s) in last 12 months
  • 1 capital event(s) in last 24 months
  • 1 appointed, 1 resigned (12mo)
  • Net Assets +0% YoY

Official Companies House page