AIIMI LIMITED
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Cash
£5.7M
+99.9% highest in 5 filed years
Net assets
£5M
+50.3% highest in 5 filed years
Employees
157
-4.8% vs 2024
Profit before tax
£2.1M
+172.8% highest in 5 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
7-year trend · vs Technology median
Accounts
7-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | £8,063,969 | £11,922,437 | — | £19,158,138 | £16,924,848 | £21,005,294 | +24.1% | |
| Operating profit | — | -£140,137 | -£484,283 | — | £227,901 | -£2,810,038 | £2,144,500 | +176.3% | |
| Profit before tax | — | -£150,255 | -£496,126 | — | £98,408 | -£2,836,618 | £2,064,057 | +172.8% | |
| Net profit | — | £373,666 | £310,938 | — | £1,141,771 | -£1,373,967 | £1,499,772 | +209.2% | |
| Cash | — | £2,820,920 | £3,591,910 | — | £5,448,802 | £2,863,137 | £5,723,318 | +99.9% | |
| Total assets less current liabilities | — | £3,164,617 | £4,013,468 | — | £5,748,099 | £3,714,648 | £5,584,976 | +50.4% | |
| Net assets | — | £2,497,313 | £2,808,251 | — | £4,672,292 | £3,296,554 | £4,953,675 | +50.3% | |
| Equity | £2,123,647 | £2,497,313 | £2,808,251 | £3,690,616 | £4,672,292 | £3,296,554 | £4,953,675 | +50.3% | |
| Average employees | — | 76 | 99 | — | 155 | 165 | 157 | -4.8% | |
| Wages | — | £4,554,978 | £7,093,233 | — | £10,692,706 | £11,477,664 | £11,909,574 | +3.8% | |
| Directors' remuneration | — | £477,911 | £444,692 | — | £647,735 | £691,158 | £652,475 | -5.6% |
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 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | -1.7% | -4.1% | — | 1.2% | -16.6% | 10.2% | |
| Net margin | — | 4.6% | 2.6% | — | 6.0% | -8.1% | 7.1% | |
| Return on capital employed | — | -4.4% | -12.1% | — | 4.0% | -75.6% | 38.4% | |
| Current ratio | — | — | — | — | — | 1.58x | 1.93x | |
| Interest cover | — | -13.85x | -40.89x | — | 1.76x | -57.34x | 11.33x |
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 2 times since incorporation
- AIIMI LIMITED 2008-05-20 → present
- RETHINK PROFESSIONAL SERVICES LIMITED 2007-05-10 → 2008-05-20
- ST JAMES PARADE (66) LIMITED 2005-12-08 → 2007-05-10
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Magma Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Significant events
- “Included in the above costs are termination benefits amounting to £122,561 (2024: £nil) representing the full cash remuneration to be paid on settlement and associated social security costs.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 18 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HEWETT, Lee | Director | 2026-02-25 | Aug 1965 | British |
| SALVIN, Lisa Kim Su | Director | 2026-02-25 | Sep 1982 | British |
| SALVIN, Stephen Paul | Director | 2007-07-01 | Jan 1969 | British |
Show 18 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DUNDON, Patrick Martin | Secretary | 2007-05-30 | 2012-01-02 |
| SALVIN, Lisa Kim Su | Secretary | 2015-02-18 | 2026-02-24 |
| WRIGHT, Stephen Dennis | Secretary | 2012-10-29 | 2013-11-08 |
| ST JAMES SECRETARIES LIMITED | Corporate Secretary | 2005-12-08 | 2007-05-30 |
| BENNETT, Michael John | Director | 2007-05-30 | 2013-11-08 |
| BLAIR, Iain Philip | Director | 2007-05-30 | 2013-11-08 |
| BUTTERFIELD, Jonathan Russell | Director | 2007-05-30 | 2013-01-16 |
| CHURCH, Simon Jonathan Ainslie | Director | 2007-05-30 | 2010-07-14 |
| LORD, Andrew | Director | 2007-05-30 | 2013-11-08 |
| MCGOWAN, Gareth Peter | Director | 2013-11-08 | 2015-03-31 |
| MORGAN, Gavin | Director | 2013-11-08 | 2014-03-21 |
| O'CALLAGHAN, Robert | Director | 2007-05-30 | 2013-11-08 |
| O'FARRELL, Tom Michael Patrick | Director | 2013-11-08 | 2026-02-24 |
| OSULLIVAN, John Eugene | Director | 2007-05-30 | 2013-11-08 |
| SADIQ, Yusuf Syed Mohammed | Director | 2007-05-30 | 2013-07-31 |
| SPROSON, Darren Paul | Director | 2013-11-08 | 2026-02-24 |
| WRIGHT, Stephen Dennis | Director | 2012-10-29 | 2013-11-08 |
| ST JAMES DIRECTORS LIMITED | Corporate Director | 2005-12-08 | 2007-05-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Medina House Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 131 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-30 | AA | accounts | Accounts with accounts type full | |
| 2026-03-11 | AP01 | officers | Appoint person director company with name date | |
| 2026-02-25 | AP01 | officers | Appoint person director company with name date | |
| 2026-02-25 | TM02 | officers | Termination secretary company with name termination date | |
| 2026-02-25 | TM01 | officers | Termination director company with name termination date | |
| 2026-02-25 | TM01 | officers | Termination director company with name termination date | |
| 2026-02-23 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-12-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-20 | CH01 | officers | Change person director company with change date | |
| 2025-09-29 | AA | accounts | Accounts with accounts type medium | |
| 2025-01-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-07 | CH01 | officers | Change person director company with change date | |
| 2024-07-24 | AA | accounts | Accounts with accounts type full | |
| 2023-12-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-26 | AA | accounts | Accounts with accounts type full | |
| 2022-12-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-13 | AA | accounts | Accounts with accounts type full | |
| 2021-12-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-24 | AA | accounts | Accounts with accounts type full | |
| 2021-02-19 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 10
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 3
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.