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Cash

£20M

USD 26,176,840

-18.9% lowest in 3 filed years

Net assets

£27M

USD 36,737,072

+3.6% vs 2023

Employees

294

+34.9% vs 2023

Profit before tax

-£575K

USD -769,384

+95.2% vs 2023

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31

Metric Trend 2022-12-312023-12-312024-12-31 Δ vs prior
Turnover £49,266,353£101,442,831 +105.9%
Operating profit -£11,306,672£1,932,190 +117.1%
Profit before tax -£12,083,286-£575,154 +95.2%
Net profit -£11,812,359-£883,515 +92.5%
Cash £34,057,715£24,133,933£19,568,543 -18.9%
Total assets less current liabilities £41,799,194£40,668,213£56,651,422 +39.3%
Net assets £34,555,447£26,517,281£27,462,863 +3.6%
Equity £34,555,447£26,517,281£27,462,863 +3.6%
Average employees 218294 +34.9%
Wages £17,379,111£28,218,781 +62.4%
Directors' remuneration £149,903£234,583 +56.5%

Figures converted to GBP from USD at 0.748 per USD (Frankfurter spot rate) — hover any figure for the original. 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 2022-12-312023-12-312024-12-31
Operating margin -23.0%1.9%
Net margin -24.0%-0.9%
Return on capital employed -27.8%3.4%
Gearing (liabilities / total assets) 40.5%42.6%60.7%
Current ratio 3.21x7.07x4.60x
Interest cover -6.92x0.66x

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
IFRS
Reporting scope
Consolidated group
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the Group and Company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

  1. CLEO AI LTD. · parent
    1. Cleo AI Inc 1% · US · Financial management software
    2. Cleo AI Funding Secured I, LLC 1% · US · Funding vehicle

Significant events

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

People

5 active · 1 resigned

Name Role Appointed Born Nationality
OAKWOOD CORPORATE SECRETARY LIMITED Corporate Secretary 2022-07-19
HUSSEY-YEO, Barnaby Director 2015-11-09 Sep 1989 British
KEUSTERS, Anthony Director 2022-04-05 Nov 1986 Belgian
MENDOZA-GUTFREUND, Tomas Leonardo Director 2020-06-11 Jun 1982 British
MOFFAT, Robert Warriner Director 2019-02-11 Jun 1978 British
Show 1 resigned officer
Name Role Appointed Resigned
WOZNIAK, Aleksandra Krystyna Director 2015-11-09 2018-01-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Barnaby Hussey-Yeo Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2018-09-25
Miss Aleksandra Krystyna Wozniak Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2018-01-19

Filing timeline

Last 20 of 147 total filings

Date Type Category Description
2026-01-22 RP01SH01 miscellaneous Legacy PDF
2026-01-22 RP01SH01 miscellaneous Legacy PDF
2026-01-20 RP01SH01 miscellaneous Legacy PDF
2026-01-20 RP01SH01 miscellaneous Legacy PDF
2026-01-20 RP01SH01 miscellaneous Legacy PDF
2026-01-20 RP01SH01 miscellaneous Legacy PDF
2026-01-20 RP01SH01 miscellaneous Legacy PDF
2026-01-20 RP01SH01 miscellaneous Legacy PDF
2026-01-20 RP01SH01 miscellaneous Legacy PDF
2026-01-16 SH08 capital Capital name of class of shares
2026-01-16 SH10 capital Capital variation of rights attached to shares
2026-01-15 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-13 SH01 capital Capital allotment shares
2026-01-13 SH01 capital Capital allotment shares
2026-01-13 SH01 capital Capital allotment shares
2026-01-13 SH01 capital Capital allotment shares
2026-01-13 SH01 capital Capital allotment shares
2026-01-13 SH01 capital Capital allotment shares
2026-01-13 SH01 capital Capital allotment shares
2026-01-05 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
20

last 12 months

Capital events
9

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