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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2027-02-14 (in 9mo)

Last made up 2026-01-31

Watchouts

None on the register

Cash

£3M

+5.9% vs 2024

Net assets

£7M

+28.6% vs 2024

Employees

165

-5.7% vs 2024

Profit before tax

Period ending 2025-09-30

Accounts

4-year trend · latest reflected 2025-09-30

Metric Trend 2022-09-302023-09-302024-09-302025-09-30
Turnover
Operating profit
Profit before tax
Net profit £1,520,861
Cash £2,943,457£3,117,166
Total assets less current liabilities £7,878,148£9,452,447
Net assets £5,312,554£6,833,415
Equity £4,405,188£4,222,411£5,312,554£6,833,415
Average employees 175165
Wages

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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Robb Ferguson
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 the 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.”

Group structure

  1. KICK ICT GROUP LIMITED · parent
    1. Talon Business Solutions Limited 100% · Scotland · Information technology and consultancy
    2. Castle Computer Services Ltd. 100% · Scotland · Information technology and consultancy
    3. Kick Business Software Limited 100% · Scotland · Information technology and consultancy
    4. Kick Infrastructure Solutions Limited 100% · Scotland · Information technology and consultancy
    5. Kick Comms Limited 100% · Scotland · Information technology and consultancy
    6. Consilium U.K. Limited 100% · Scotland · Information technology and consultancy
    7. Kicksecure Ltd. 100% · Scotland · Dormant
    8. C2 Software Limited 100% · Scotland · Information technology and consultancy

Significant events

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

People

5 active · 5 resigned

Name Role Appointed Born Nationality
BROWN, Steven John Director 2026-02-02 Apr 1978 British
KENNY, Jeannie Director 2021-07-20 May 1965 British
MCDONALD, Andrew James Director 2024-01-03 Mar 1982 British
STEVENSON, Melanie Director 2025-03-31 Jul 1979 British
TAYLOR, Andrew George Director 2025-08-01 Dec 1968 British
Show 5 resigned officers
Name Role Appointed Resigned
CHAZAN, David Mark Director 2015-04-13 2021-11-04
NEVILLE, Geoffrey Leslie Director 2021-11-04 2025-05-25
O'HARA, Thomas Director 2015-05-14 2025-09-30
PUGH, Richard John Director 2021-11-04 2023-12-23
TURNBULL, Alan Logan Director 2016-09-01 2024-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Solais Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-12-23 Active
Bgf Investment Management Limited Corporate entity Shares 25–50%, Voting 25–50% 2021-11-04 Ceased 2023-12-23
Mr Alan Logan Turnbull Individual Shares 25–50%, Voting 25–50% 2018-02-22 Ceased 2021-11-04
Mr David Mark Chazan Individual Shares 25–50%, Voting 25–50% 2018-02-22 Ceased 2021-11-04
Tom Ohara Individual Shares 25–50%, Voting 25–50% 2018-02-22 Ceased 2021-11-04

Filing timeline

Last 20 of 81 total filings

Date Type Category Description
2026-03-12 AA accounts Accounts with accounts type group PDF
2026-02-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-05 AP01 officers Appoint person director company with name date PDF
2025-12-15 TM01 officers Termination director company with name termination date PDF
2025-08-18 AP01 officers Appoint person director company with name date PDF
2025-05-30 TM01 officers Termination director company with name termination date PDF
2025-04-08 AP01 officers Appoint person director company with name date PDF
2025-03-21 AA accounts Accounts with accounts type group PDF
2025-01-31 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-10 TM01 officers Termination director company with name termination date PDF
2024-05-07 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-04 RP04AR01 annual-return Second filing of annual return with made up date
2024-03-15 RP04SH01 capital Second filing capital allotment shares
2024-03-15 RP04SH01 capital Second filing capital allotment shares
2024-03-15 RP04SH01 capital Second filing capital allotment shares
2024-03-05 AA accounts Accounts with accounts type group
2024-03-04 RP04AP01 officers Second filing of director appointment with name PDF
2024-02-08 AP01 officers Appoint person director company with name date PDF
2024-01-13 SH08 capital Capital name of class of shares
2024-01-13 SH10 capital Capital variation of rights attached to shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

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 2025-09-30 vs 2024-09-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page