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Next accounts due

2026-08-31 (in 3mo)

Last filed for 2024-11-30

Confirmation statement due

2026-11-20 (in 6mo)

Last made up 2025-11-06

Watchouts

None on the register

Cash

£10M

+46.3% vs 2023

Net assets

£20M

+19% vs 2023

Employees

38

+15.2% vs 2023

Profit before tax

£10M

+83.3% vs 2023

Name history

Renamed 1 time since incorporation

  1. ALPHA DATA PARALLEL SYSTEMS (HOLDINGS) LIMITED 2013-01-11 → present
  2. ANDSTRAT (NO.379) LIMITED 2012-11-06 → 2013-01-11

Accounts

2-year trend · latest reflected 2024-11-30

Metric Trend 2023-11-302024-11-30
Turnover £20,150,684£26,945,021
Operating profit £5,405,379£9,826,333
Profit before tax £5,460,116£10,006,291
Net profit £4,714,997£7,392,322
Cash £7,022,260£10,274,143
Total assets less current liabilities £16,897,092£20,000,473
Net assets £16,582,543£19,740,875
Equity £16,582,543£19,740,875
Average employees 3338
Wages £6,234,912£3,690,204

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 2023-11-302024-11-30
Operating margin 26.8%36.5%
Net margin 23.4%27.4%
Return on capital employed 32.0%49.1%
Current ratio 3.79x6.16x

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
Unqualified (clean)
Going concern
Affirmed

“The Directors have considered the forecast period 12 months after the date of the sign off, of these financial statements. Based on the availability of cash at bank and working capital, and having considered cash flow forecasts, the Directors have a reasonable expectation that the Group will continue in business for at least 12 months following the date of sign off of these financial statements. Thus they continue to adopt the going concern basis of preparation in preparing these financial statements.”

Group structure

  1. ALPHA DATA PARALLEL SYSTEMS (HOLDINGS) LIMITED · parent
    1. Alpha Data Parallel Systems Limited 100% · Edinburgh · Hardware and software development
    2. Alpha Data, Inc. 100% · USA · Resale and hardware and software development

Significant events

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

People

6 active · 7 resigned

Name Role Appointed Born Nationality
DOLMAN, David Allen William Director 2024-08-29 Apr 1984 British
HILL, Karen Ruth Director 2024-08-29 Dec 1980 British
MCCORMICK, Andrew Craig Director 2012-12-19 Apr 1973 British
MILLER, David Russell Director 2012-12-19 Oct 1973 British
ROTH, Kevin Richard Director 2024-08-29 Nov 1986 American
SMITH, Adam Kent Director 2012-12-19 Apr 1981 American
Show 7 resigned officers
Name Role Appointed Resigned
BLYTH, William Secretary 2013-01-01 2018-01-31
AS COMPANY SERVICES LIMITED Corporate Secretary 2012-11-06 2013-01-01
BAKER, Keith Director 2013-01-01 2018-01-31
BLYTH, William Dawson Director 2013-01-01 2018-01-31
BROWN, Simon Thomas David Director 2012-11-06 2012-12-19
KERR, John Neilson Director 2012-11-06 2012-12-19
SMART, Alexander Graham Director 2013-01-01 2018-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Alpha Data Parallel Systems Eot Limited Corporate entity Shares 50–75%, Voting 50–75%, Appoints directors 2024-08-29 Active

Filing timeline

Last 20 of 65 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-09-12 RESOLUTIONS Resolution
  • 2024-09-12 MA Memorandum articles
Date Type Category Description
2025-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-01 AA accounts Accounts with accounts type group
2024-11-14 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-17 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-09-17 AP01 officers Appoint person director company with name date PDF
2024-09-17 AP01 officers Appoint person director company with name date PDF
2024-09-17 AP01 officers Appoint person director company with name date PDF
2024-09-16 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2024-09-12 RESOLUTIONS resolution Resolution
2024-09-12 MA incorporation Memorandum articles
2024-05-23 AA accounts Accounts with accounts type group
2023-11-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-23 AA accounts Accounts with accounts type group
2022-11-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-08 AA accounts Accounts with accounts type group
2021-11-11 CS01 confirmation-statement Confirmation statement with updates PDF
2021-05-19 AA accounts Accounts with accounts type group
2020-11-17 CS01 confirmation-statement Confirmation statement with updates PDF
2020-11-06 AA accounts Accounts with accounts type group
2019-11-08 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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 2024-11-30 vs 2023-11-30

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