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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-12-22 (in 7mo)

Last made up 2025-12-08

Watchouts

None on the register

Cash

£1M

Latest balance sheet

Net assets

-£581K

Equity attributable

Employees

48

Average over period

Profit before tax

£1M

first positive since 2024

Accounts

10-year trend · latest reflected 2025-06-30

Metric Trend 2020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-01-012024-12-312025-06-30
Turnover £20,112,460£16,530,794£13,690,499£9,908,134£4,921,937
Operating profit £3,761,844-£63,583-£1,551,090-£739,347£1,461,818
Profit before tax £3,522,260-£168,942-£1,551,090-£739,347£1,470,465
Net profit £3,476,031-£165,113-£1,531,039-£750,920£1,477,973
Cash £1£3,399,328£4,189,838£726,522£322,067£1,037,654
Total assets less current liabilities £1£3,373,256£337,310£605,018-£1,569,294-£493,829
Net assets £1£3,334,514£222,910-£1,308,129-£2,059,049-£581,076
Equity £1£1£3,334,514£3,334,514£222,910£222,910-£1,308,129-£1,308,129-£2,059,049-£581,076
Average employees 198108997348
Wages £2,384,643£3,907,600£4,154,657£3,541,872£1,172,132
Directors' remuneration £10,080£20,060£50,000£192,966£104,733

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 2025-06-30 vs 2024-12-31

Year-on-year comparison hidden: this filing covers about 6 months versus 12 months prior.

Ratios

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

Ratio Trend 2020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-01-012024-12-312025-06-30
Operating margin 18.7%-0.4%-11.3%-7.5%29.7%
Net margin 17.3%-1.0%-11.2%-7.6%30.0%
Return on capital employed 111.5%-18.9%-256.4%47.1%-296.0%
Current ratio 0.43x0.59x

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 1 time since incorporation

  1. NET NATIVES LIMITED 2020-03-12 → present
  2. NATIVES AGENCY LIMITED 2019-12-10 → 2020-03-12

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Barnes Roffe Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Trading and cashflow forecasts together with arrangements made demonstrate the company can continue to trade for the foreseeable future. The group has sufficient assets and will continue to support the company and ensure it is able to meet its liabilities as they fall due for a period of not less than 12 months from the date of approval of these financial statements. The director therefore considers it appropriate to prepare the financial statements on a going concern basis. 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 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.”

Significant events

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
EVANS, Steven Director 2019-12-10 Oct 1972 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Unicursal Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-12-10 Active
Steven Evans Individual Significant influence 2019-12-10 Active

Filing timeline

Last 20 of 20 total filings

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

  • 2020-03-12 RESOLUTIONS Resolution PDF
Date Type Category Description
2026-03-17 AA accounts Accounts with accounts type full PDF
2026-03-10 AA01 accounts Change account reference date company previous shortened PDF
2025-12-22 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-29 AA accounts Accounts with accounts type full PDF
2024-12-28 AA accounts Accounts with accounts type full PDF
2024-12-20 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-12-20 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-06 CH01 officers Change person director company with change date PDF
2023-10-06 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-09-29 AA accounts Accounts with accounts type full PDF
2022-12-23 AA accounts Accounts with accounts type full PDF
2022-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-15 CS01 confirmation-statement Confirmation statement with updates PDF
2021-12-15 PSC05 persons-with-significant-control Change to a person with significant control PDF
2021-11-29 AA accounts Accounts with accounts type dormant PDF
2021-03-22 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-01-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-12 RESOLUTIONS resolution Resolution PDF
2019-12-10 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

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