MOTIVAIT HOLDINGS LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-07-10 (in 2mo)
Last made up 2025-06-26
Watchouts
None on the register
Cash
£120K
+48.5% highest in 6 filed years
Net assets
£42K
+114.4% first positive since 2023
Employees
17
+6.3% highest in 6 filed years
Profit before tax
—
Period ending 2024-12-31
Net assets
7-year trend · vs Technology median
Accounts
7-year trend · latest reflected 2024-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | — | |
| Net profit | -£79,810 | -£48,831 | -£15,032 | £92,549 | — | £11,454 | £29,543 | |
| Cash | £23,728 | £17,783 | £5,151 | £14,874 | — | £80,732 | £119,927 | |
| Total assets less current liabilities | £480,354 | £446,377 | £413,034 | £523,115 | — | -£8,014 | £273,355 | |
| Net assets | £449,148 | £428,067 | £413,034 | £505,583 | — | -£294,541 | £42,408 | |
| Equity | £449,148 | £428,067 | £413,034 | £505,583 | £505,583 | -£294,541 | £42,408 | |
| Average employees | 12 | 0 | 13 | 16 | — | 16 | 17 | |
| Wages | — | — | — | — | — | — | — | |
| Directors' remuneration | — | — | — | — | — | — | — |
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
-
Turnover
—
Not reported
-
Cash
+48.5%
£80,732 £119,927
highest in 6 filed years
-
Net assets
+114.4%
-£294,541 £42,408
first positive since 2023
-
Employees
+6.3%
16 17
highest in 6 filed years
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 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Current ratio | — | — | — | — | — | 0.70x | 0.86x |
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 §1A
- Reporting scope
- Consolidated group
- Abridged
- Yes — abridged accounts (limited disclosure)
- Audit opinion
- Unaudited (audit-exempt)
- Going concern
- Affirmed
“The Company has shown that it has an attractive value proposition, a robust business model and loyal client base that has proven resilient to the most adverse conditions providing reasonable confidence of the potential for continued growth. ... indicate that the accounts should be prepared on the going concern basis.”
Group structure
- MOTIVAIT HOLDINGS LIMITED · parent
- Motivait Limited 100%
- Motivait Spain SL 100%
Significant events
- “2024 continued the trend of recent years in presenting significant challenges for many organisations with global political uncertainty, market turbulence and inflationary pressures that have impacted at both individual and organisational levels across Europe.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| JONES, Antony Edward | Director | 2015-06-11 | May 1958 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Antony Edward Jones | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 43 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-19 | AA | accounts | Accounts with accounts type group | |
| 2025-07-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-01-06 | SH01 | capital | Capital allotment shares | |
| 2024-11-11 | SH01 | capital | Capital allotment shares | |
| 2024-10-25 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-08-02 | SH01 | capital | Capital allotment shares | |
| 2024-07-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-07-05 | SH01 | capital | Capital allotment shares | |
| 2024-07-05 | SH01 | capital | Capital allotment shares | |
| 2023-09-29 | AA | accounts | Accounts with accounts type group | |
| 2023-07-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-07-12 | SH01 | capital | Capital allotment shares | |
| 2023-07-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-12-22 | AA | accounts | Accounts with accounts type group | |
| 2022-06-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-10 | CH01 | officers | Change person director company with change date | |
| 2022-06-10 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-06-06 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2021-12-23 | AA | accounts | Accounts with accounts type group | |
| 2021-06-25 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 5
- Officers appointed
- 0
- Officers resigned
- 0
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.