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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-05-27 (this month)

Last made up 2025-05-13

Watchouts

1 item

Cash

£5M

+9.4% highest in 8 filed years

Net assets

£213K

+114.6% first positive since 2024

Employees

73

+17.7% vs 2024

Profit before tax

£2M

+67.1% highest in 6 filed years

Watchouts

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

Accounts

9-year trend · latest reflected 2025-12-31

Metric Trend 2019-07-012020-12-312021-01-012021-12-312022-01-012022-12-312023-12-312024-12-312025-12-31
Turnover £6,565,749£5,014,542£4,259,138£5,602,433£7,634,835£8,346,822
Operating profit -£2,158,124-£2,573,664-£2,531,566-£299,444£1,180,503£1,968,748
Profit before tax -£2,253,318-£2,573,664-£2,525,820-£298,846£1,181,221£1,973,677
Net profit -£1,861,034-£2,944,987-£2,606,189-£298,846£2,686,055£1,674,070
Cash £1,571,055£1,571,055£640,408£640,408£3,390,945£4,479,218£4,194,991£4,587,498
Total assets less current liabilities £6,463,518-£1,076,523-£3,441,828-£3,981,558-£1,448,384£215,686
Net assets £1,868,464-£1,076,523-£3,682,712-£3,981,558-£1,460,884£213,186
Equity £1,356,999£1,868,464£1,868,464-£1,076,523-£1,076,523-£3,682,712-£3,981,558-£1,460,884£213,186
Average employees 877467556273
Wages £6,826,216£3,897,950£3,537,082£3,441,528£3,433,756£3,261,643
Directors' remuneration £2,060,311£426,022£362,543£384,948£358,742£273,214

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

FY2024 → FY2025 · period ending 2025-12-31 vs 2024-12-31

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 2019-07-012020-12-312021-01-012021-12-312022-01-012022-12-312023-12-312024-12-312025-12-31
Operating margin -32.9%-51.3%-59.4%-5.3%15.5%23.6%
Net margin -28.3%-58.7%-61.2%-5.3%35.2%20.1%
Return on capital employed -33.4%239.1%73.6%7.5%-81.5%912.8%
Gearing (liabilities / total assets) 114.0%98.4%
Current ratio 0.83x0.90x
Interest cover -100.60x

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

  1. UD SOFTWARE SOLUTIONS GROUP LIMITED 2015-11-10 → present
  2. UD ADVISORY GROUP LIMITED 2014-10-03 → 2015-11-10
  3. CEP NORTHWEST LIMITED 2009-05-13 → 2014-10-03

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
James Cowper Kreston Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company is a growing business which has incurred considerable expenditure developing its products. The Directors have prepared financial forecasts for the next 12 months which show that there will not be any requirement for further funding following the capital injections provided by the shareholders in September 2025. In addition to this the Directors have received assurances that intercompany balances of £5,890,197 will not be recalled for payment until there is sufficient working capital available to facilitate repayment. Accordingly, the Directors believe it is appropriate to prepare the financial statements on the going concern basis.”

Significant events

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

People

2 active · 13 resigned

Name Role Appointed Born Nationality
HODNETT, Paul Anthony Director 2010-07-01 Dec 1975 British
PIPE, Sharon Louise Elizabeth Director 2020-04-02 Jan 1955 British
Show 13 resigned officers
Name Role Appointed Resigned
ARMITAGE, Steven Martin Director 2015-10-01 2017-04-24
CLARKSON, Spencer Brian Edwin Director 2018-11-01 2020-09-11
CUNNINGHAM, Robert Director 2014-04-23 2025-07-14
DANIELS, Steven Director 2015-03-12 2019-12-20
DARBYSHIRE, Timothy Director 2018-11-01 2022-04-22
HALE, Peter John Director 2011-08-05 2019-12-20
HODNETT, Lynn Director 2009-05-13 2011-05-14
HOGARTH, Paul Henry Director 2014-04-25 2014-04-25
HOGARTH, Paul Henry Director 2014-04-25 2014-04-25
HOGARTH, Paul Henry Director 2014-04-23 2019-12-20
ROGAN, Michael Peter Director 2014-04-23 2019-12-20
SCHNEIDER, Stephanie Director 2020-04-02 2025-07-14
WRIGHT, Nathan Director 2014-09-08 2025-07-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cognitive Energy Holdings, Llc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-12-20 Ceased 2019-12-20
Mr Peter John Hale Individual Shares 25–50% 2016-04-06 Ceased 2019-12-20

Filing timeline

Last 20 of 111 total filings

Date Type Category Description
2026-04-12 AA accounts Accounts with accounts type full
2025-10-24 AA accounts Accounts with accounts type full
2025-07-23 TM01 officers Termination director company with name termination date PDF
2025-07-23 TM01 officers Termination director company with name termination date PDF
2025-07-23 TM01 officers Termination director company with name termination date PDF
2025-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-20 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2024-08-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-05-15 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-01 AA accounts Accounts with accounts type full PDF
2023-08-29 AA accounts Accounts with accounts type full PDF
2023-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-22 CH01 officers Change person director company with change date PDF
2023-05-22 CH01 officers Change person director company with change date PDF
2022-12-30 AD03 address Move registers to sail company with new address PDF
2022-08-23 AD02 address Change sail address company with new address PDF
2022-05-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-04 TM01 officers Termination director company with name termination date PDF
2022-05-04 AA accounts Accounts with accounts type full PDF
2021-09-29 AA accounts Accounts with accounts type small PDF

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
0

last 12 months

Officers resigned
3

last 12 months

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

Official Companies House page