MICROLINK PC (UK) LIMITED
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Cash
£94K
-78.9% lowest in 5 filed years
Net assets
£15M
-3.5% vs 2024
Employees
96
-2% vs 2024
Profit before tax
-£557K
-178.1% lowest in 5 filed years
Net assets
5-year trend · vs Technology median
Accounts
5-year trend · Δ = latest vs prior filed period · latest reflected 2025-07-31
| Metric | Trend | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|
| Turnover | £10,500,215 | £9,039,766 | £10,075,526 | £11,032,070 | £9,361,549 | -15.1% | |
| Operating profit | -£149,199 | -£341,705 | £256,625 | £711,697 | -£518,399 | -172.8% | |
| Profit before tax | -£149,065 | -£342,112 | £259,532 | £713,436 | -£557,273 | -178.1% | |
| Net profit | — | -£320,565 | £256,775 | £653,297 | -£542,043 | -183% | |
| Cash | £1,092,044 | £288,368 | £378,290 | £444,178 | £93,879 | -78.9% | |
| Total assets less current liabilities | £15,101,114 | £14,677,679 | £14,856,321 | £15,592,428 | £14,990,931 | -3.9% | |
| Net assets | £14,808,469 | £14,487,904 | £14,755,891 | £15,409,147 | £14,866,465 | -3.5% | |
| Equity | £14,808,469 | £14,487,904 | £14,755,891 | £15,409,147 | £14,866,465 | -3.5% | |
| Average employees | 86 | 103 | 99 | 98 | 96 | -2% | |
| Wages | £2,121,326 | £2,516,542 | £2,602,594 | £2,748,102 | £2,887,449 | +5.1% | |
| Directors' remuneration | £93,333 | £70,000 | £70,000 | £90,000 | £55,000 | -38.9% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|
| Operating margin | -1.4% | -3.8% | 2.5% | 6.5% | -5.5% | |
| Net margin | — | -3.5% | 2.5% | 5.9% | -5.8% | |
| Return on capital employed | -1.0% | -2.3% | 1.7% | 4.6% | -3.5% | |
| Current ratio | — | — | — | 8.51x | 7.98x | |
| Interest cover | — | — | — | 91.42x | -11.32x |
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.
Name history
Renamed 3 times since incorporation
- MICROLINK PC (UK) LIMITED 2001-07-02 → present
- NOTEBOOK WAREHOUSE LIMITED 2000-08-14 → 2001-07-02
- MICROLINK P C LIMITED 1999-08-02 → 2000-08-14
- NOTEBOOK WAREHOUSE LIMITED 1997-02-28 → 1999-08-02
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Menzies LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have prepared and reviewed forecast models for the near and medium term future and concluded that they have a reasonable expectation that the company has adequate resources, through continual trade, support from shareholders and external financing, to continue as a going concern.”
Group structure
- MICROLINK PC (UK) LIMITED · parent
- Microlink Global Limited 100%
- Hearability Pty Limited 100%
- Microlink, Inc 100%
- Microlink Adaptive Technologies India Pty Ltd 100%
- Microlink Teknoloji Ticaret Ltd 99%
- Microlink PC (AU) Pty Ltd 100%
Significant events
- “Subsequent to the reporting date, in September 2025, Microlink PC (UK) Limited entered into a new invoice discounting facility agreement with a financial institution. The facility provides access to invoice discounting up to an agreed limit and is intended to support the Company's ongoing working capital requirements. In addition, after the reporting date, the Company completed the liquidation of its overseas subsidiary, Microlink Teknoloji Ticaret Limited, incorporated in Turkey.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ALLEN, Michael John | Secretary | 2023-11-27 | — | — |
| GANJAVIAN, Vahid Dadin | Director | 2008-04-02 | Jun 1962 | British |
| SIABI-SHAHRIVAR, Nasser | Director | 1997-03-03 | Jan 1962 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COLLIS, Sarah Louise | Secretary | 1997-03-03 | 1999-07-22 |
| GANJAVIAN, Vahid Dadin | Secretary | 1999-07-22 | 2006-01-23 |
| MILLION, Merkebu | Secretary | 2006-01-23 | 2014-06-10 |
| SEMKEN LIMITED | Corporate Nominee Secretary | 1997-02-28 | 1997-03-03 |
| GANJAVIAN, Vahid Dadin | Director | 1997-03-03 | 2006-01-23 |
| LUFMER LIMITED | Corporate Nominee Director | 1997-02-28 | 1997-03-03 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Nasser Siabi-Shahrivar | Individual | Shares 25–50% (as trust), Voting 25–50% (as trust), Significant influence | 2017-02-01 | Active |
| Mr Vahid Ganjavian | Individual | Shares 50–75% | 2016-04-06 | Active |
Filing timeline
Last 20 of 117 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-30 | AA | accounts | Accounts with accounts type full | |
| 2026-03-20 | SH06 | capital | Capital cancellation shares | |
| 2026-03-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-03-04 | CH01 | officers | Change person director company with change date | |
| 2026-03-04 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-09-22 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-06-30 | AA | accounts | Accounts with accounts type full | |
| 2025-05-19 | SH03 | capital | Capital return purchase own shares | |
| 2025-02-28 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-11-14 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-04-25 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-04-05 | AA | accounts | Accounts with accounts type full | |
| 2024-03-22 | SH03 | capital | Capital return purchase own shares | |
| 2024-03-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-12-05 | SH03 | capital | Capital return purchase own shares | |
| 2023-11-28 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-11-10 | SH06 | capital | Capital cancellation shares | |
| 2023-05-26 | SH06 | capital | Capital cancellation shares | |
| 2023-05-16 | SH03 | capital | Capital return purchase own shares | |
| 2023-04-27 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 2
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.