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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2027-02-08 (in 9mo)

Last made up 2026-01-25

Watchouts

1 item

Cash

£4M

+40% highest in 5 filed years

Net assets

£5M

+6.3% highest in 5 filed years

Employees

75

-1.3% vs 2023

Profit before tax

£1M

-5% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

6-year trend · latest reflected 2024-08-31

Metric Trend 2019-08-312020-08-312021-08-312022-09-012023-08-312024-08-31
Turnover £8,124,198£10,075,220
Operating profit £1,166,193£1,011,545
Profit before tax £1,154,856£1,097,319
Net profit £1,057,603£838,948
Cash £12,959£175,096£467,594£3,037,304£4,251,395
Total assets less current liabilities £532,857£885,948£1,461,575£4,485,074£4,634,951
Net assets £386,832£595,798£1,029,960£4,304,839£4,574,324
Equity £3,263,244£4,304,839£4,574,324
Average employees 1111137675
Wages £2,108,615£2,308,825
Directors' remuneration £78,539£39,481

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

Year-on-year

FY2023 → FY2024 · period ending 2024-08-31 vs 2023-08-31

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-08-312020-08-312021-08-312022-09-012023-08-312024-08-31
Operating margin 14.4%10.0%
Net margin 13.0%8.3%
Return on capital employed 26.0%21.8%
Gearing (liabilities / total assets) 30.7%42.9%
Current ratio 2.40x2.54x2.79x3.58x2.36x
Interest cover 62.21x78.92x

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
Blick Rothenberg 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. 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 or 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. PROVENTEQ LIMITED · parent
    1. Proventeq Inc 100% · USA · to provide products and services for enabling AI-powered Information Management and Digital Transformation for customers worldwide.
    2. Proventeq India Private Limited 99.99% · India · to provide products and services for enabling AI-powered Information Management and Digital Transformation for customers worldwide.
    3. Proventeq MEA FZ-LLC 100% · UAE · to provide products and services for enabling AI-powered Information Management and Digital Transformation for customers worldwide.

Significant events

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
CHENCHERY, Rakesh Director 2008-02-14 Feb 1974 British
HERBERT, Balu Director 2008-01-12 May 1973 British
MAHAJAN, Nitin Director 2007-08-31 Dec 1973 British
Show 1 resigned officer
Name Role Appointed Resigned
MAHAJAN, Priety Secretary 2007-08-31 2009-08-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Proventeq Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-10-28 Active
Mr Balu Herbert Individual Shares 25–50% 2016-04-06 Ceased 2024-10-28
Mr Nitin Mahajan Individual Shares 25–50% 2016-04-06 Ceased 2024-10-28
Mr Rakesh Chenchery Individual Shares 25–50% 2016-04-06 Ceased 2024-10-28

Filing timeline

Last 20 of 84 total filings

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

  • 2024-11-09 MA Memorandum articles
  • 2024-11-09 RESOLUTIONS Resolution
  • 2024-10-25 RESOLUTIONS Resolution
  • 2024-10-25 RESOLUTIONS Resolution
Date Type Category Description
2026-02-06 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-06 AD03 address Move registers to sail company with new address PDF
2026-02-05 AD02 address Change sail address company with new address PDF
2026-02-04 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-10-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-05-29 AA accounts Accounts with accounts type group PDF
2025-03-04 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-09 MA incorporation Memorandum articles
2024-11-09 RESOLUTIONS resolution Resolution
2024-11-06 SH08 capital Capital name of class of shares
2024-11-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-29 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-10-29 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-10-29 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-10-29 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-10-25 RESOLUTIONS resolution Resolution
2024-10-25 RESOLUTIONS resolution Resolution
2024-05-28 AA accounts Accounts with accounts type small
2024-01-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-07 RP04AR01 annual-return Second filing of annual return with made up date

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
1

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.

Official Companies House page