TRIPLEPLAY SERVICES HOLDINGS LIMITED

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

• Turnover

  +14.3%

  £22,147,629 → £25,322,583

• Cash

  +47.7%

  £903,019 → £1,333,642

  highest in 3 filed years

• Net assets

  +4%

  £19,145,133 → £19,914,287

  highest in 3 filed years

• Employees

  +6.6%

  136 → 145

  highest in 3 filed years

• Operating profit

  +30.8%

  £963,104 → £1,259,991

• Profit before tax

  +31.2%

  £963,104 → £1,263,898

• Wages

  -1.7%

  £8,113,946 → £7,978,481

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

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.

1. TRIPLEPLAY SERVICES HOLDINGS LIMITED 2009-01-13 → present
2. TRIPLEPLAY SERVICES LIMITED 2001-12-11 → 2009-01-13

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

TC Group

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The group was able to demonstrate its ability to successfully deliver goods and services during 2024. The group's 2024 results show comparable performance to 2023 despite complex trading conditions both domestically and worldwide. In preparing the financial statements the directors have considered the ability of the company to continue as a going concern and have prepared cash flow forecasts for a period including 12 months from the date of approval of these financial statements to inform their decisions. The directors also prepared detailed forecasts for a period of at least 12 months from the date of approval of these financial statements and has undertaken a reverse stress test to ensure all liabilities can be met as they fall due. On review of management's assessment and the scenario-based forecasts, the directors have concluded that there are no material uncertainties that lead to significant doubt upon the company's ability to continue in operational existence for the foreseeable future, and for at least one year from the approval date of the financial statements. Therefore, the directars believe that it remains appropriate to prepare the financial statements on a going concern basis.”

Group structure

1. TRIPLEPLAY SERVICES HOLDINGS LIMITED · parent
   1. Tripleplay Services Limited 100% · England and Wales · Provision of IP Video Software Solutions
   2. Tripleplay Services Australia Pty Limited 100% · Australia · Provision of IP Video Software Ordinary Solutions
   3. Tripleplay Services Iberia SL 100% · Spain · Provision of IP Video Software Ordinary Solutions
   4. Tripleplay Services Asia Pte Limited 100% · Singapore · Provision of IP Video Software Ordinary Solutions
   5. Onelan Limited 100% · UK · Dormant
   6. 3TP-Servicos Informaticos Un pessoal 100% · Portugal · Provision of IP Video Software Ordinary Solutions
   7. Uniguest France SAS 100% · France · Provision of IP Video Software Ordinary Solutions

Significant events

• “The reported results for 2024 show an 14% year on year increase in turnover, an 14% increase in gross profit, and a 48% increase in net profit.”
• “It remains a key strategy of the business to grow existing recurring revenue streams and to identify opportunities that can grow recurring revenue in areas other than support contracts. As a result, the business has been concentrating on developing new Software as a Service (SaaS) solutions.”
• “£3.4 million of the turnover in 2024 (2023: £3 million) related to support revenue.”
• “£2 million of the turnover in 2024 (2023: £840,000) related to other recurring revenue streams outside of support revenue. These included SaaS, hosting, software maintenance, and hardware warranty revenue.”

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

Filings

11

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.