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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-05 (in 10mo)

Last made up 2026-02-19

Watchouts

1 item

Cash

£714K

Latest balance sheet

Net assets

-£148K

Equity attributable

Employees

2

Average over period

Profit before tax

£244K

Period ending 2024-12-31

Watchouts

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

Accounts

5-year trend · latest reflected 2024-12-31

Metric Trend 2019-12-312020-12-312021-09-302023-12-312024-12-31
Turnover £1,232,966£605,823
Operating profit £113,735-£301,612
Profit before tax £63,733£243,700
Net profit £63,733£243,700
Cash £86,754£714,158
Total assets less current liabilities -£102,161£154,242£489,990-£391,720-£148,020
Net assets -£105,461-£149,418-£104,849-£391,720-£148,020
Equity -£105,461-£149,418-£104,849-£391,720-£148,020
Average employees 24522
Wages
Directors' remuneration £0£0

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 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 15 months prior.

Ratios

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

Ratio Trend 2019-12-312020-12-312021-09-302023-12-312024-12-31
Operating margin 9.2%-49.8%
Net margin 5.2%40.2%
Return on capital employed -29.0%203.8%
Current ratio 0.30x0.83x
Interest cover 2.26x-10.66x

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 101
Reporting scope
Standalone (parent only)
Auditor
Rawlinson & Hunter Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The company's financial statements have been prepared on a basis other than going concern. In September 2024, the trade and operations of Clicksit App Ltd were sold to a third party. As a result of this sale, the company ceased trading and no longer undertakes any operational business activities. Accordingly, the directors do not consider the company to be a going concern.”

Significant events

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

People

2 active · 6 resigned

Name Role Appointed Born Nationality
BURTON, Nigel John, Dr Director 2026-02-01 Feb 1958 British
WILKINSON, Simon John Director 2024-05-24 Oct 1965 British
Show 6 resigned officers
Name Role Appointed Resigned
CAREY, Carmen Christine Director 2021-11-29 2024-05-24
CAUNCE, Stephen James Director 2020-02-12 2021-11-29
HILL, Thomas Director 2015-03-25 2023-05-03
HO, Conrad Director 2020-02-12 2021-11-29
SULAMAN, Shahzad Ul Hussan Director 2017-06-21 2021-11-29
WARRIAH, Mahmoud Hamid Director 2024-02-19 2025-12-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sorted Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2021-11-29 Active
Mr Thomas Hill Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2021-11-29

Filing timeline

Last 20 of 88 total filings

Date Type Category Description
2026-03-03 CH01 officers Change person director company with change date PDF
2026-02-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-07 AP01 officers Appoint person director company with name date PDF
2026-01-13 TM01 officers Termination director company with name termination date PDF
2025-08-18 AA accounts Accounts with accounts type full
2025-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-30 AD01 address Change registered office address company with date old address new address PDF
2024-09-23 AA accounts Accounts with accounts type small
2024-06-05 AP01 officers Appoint person director company with name date PDF
2024-05-29 TM01 officers Termination director company with name termination date PDF
2024-05-16 AA accounts Accounts with accounts type small
2024-03-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-03 AP01 officers Appoint person director company with name date PDF
2024-02-18 AA01 accounts Change account reference date company previous extended PDF
2023-12-07 AD01 address Change registered office address company with date old address new address PDF
2023-09-26 AA01 accounts Change account reference date company previous shortened PDF
2023-06-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-05-04 TM01 officers Termination director company with name termination date PDF
2023-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-31 MR01 mortgage Mortgage create with deed with charge number charge creation date 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
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.

Official Companies House page