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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2026-09-08 (in 4mo)

Last made up 2025-08-25

Watchouts

None on the register

Cash

£557K

+379.1% highest in 5 filed years

Net assets

£2M

-21.8% lowest in 5 filed years

Employees

79

+16.2% highest in 5 filed years

Profit before tax

-£710K

+72.7% vs 2024

Accounts

5-year trend · latest reflected 2025-09-30

Metric Trend 2021-09-302022-09-302023-09-302024-09-302025-09-30
Turnover £10,072,077£13,585,581
Operating profit -£2,283,535-£395,904
Profit before tax -£2,601,804-£710,458
Net profit -£195,288-£319,381-£350,230-£2,338,221-£607,088
Cash £48,401£7,048£59,484£116,259£557,033
Total assets less current liabilities £6,970,618£6,247,234
Net assets £5,120,292£4,800,911£6,579,681£2,757,911£2,157,753
Equity £2,757,911£2,157,753
Average employees 2226879
Wages £47,000£47,000£5,811,788£6,554,923
Directors' remuneration £313,978£434,064

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 2025-09-30 vs 2024-09-30

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 2021-09-302022-09-302023-09-302024-09-302025-09-30
Operating margin -22.7%-2.9%
Net margin -23.2%-4.5%
Return on capital employed -32.8%-6.3%
Current ratio -1.41x-1.63x
Interest cover -7.15x-1.24x

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 102
Reporting scope
Consolidated group
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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 group's and parent 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.”

Group structure

  1. XIATECH HOLDINGS LIMITED · parent
    1. Xiatech Limited 100% · United Kingdom

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
MORAN, Martin Patrick Director 2020-12-09 Jun 1962 British
SUMMERFIELD, Jonathan Mark Director 2020-08-26 Jun 1971 English
TYNE, Matthew Russell Director 2025-04-02 Sep 1971 British
Show 1 resigned officer
Name Role Appointed Resigned
CHISLETT, David William Director 2020-12-08 2025-02-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Jonathan Mark Summerfield Individual Significant influence 2021-12-13 Active
Rockpool Investment Nominee Limited Corporate entity Shares 25–50%, Voting 25–50%, Appoints directors 2020-12-08 Ceased 2020-12-08
Mr Jonathan Mark Summerfield Individual Shares 75–100%, Voting 75–100%, Appoints directors 2020-08-26 Ceased 2020-12-08

Filing timeline

Last 20 of 44 total filings

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

  • 2025-10-13 MA Memorandum articles
  • 2023-01-13 RESOLUTIONS Resolution
  • 2023-01-05 MA Memorandum articles
Date Type Category Description
2026-03-12 AA accounts Accounts with accounts type group
2025-10-13 MA incorporation Memorandum articles
2025-08-29 CS01 confirmation-statement Confirmation statement with updates PDF
2025-08-15 SH01 capital Capital allotment shares PDF
2025-04-02 AP01 officers Appoint person director company with name date PDF
2025-03-07 AA accounts Accounts with accounts type group PDF
2025-03-05 TM01 officers Termination director company with name termination date PDF
2024-08-26 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-15 AA accounts Accounts with accounts type group PDF
2024-01-30 SH01 capital Capital allotment shares PDF
2023-10-04 AD01 address Change registered office address company with date old address new address PDF
2023-08-25 CS01 confirmation-statement Confirmation statement with updates PDF
2023-05-04 AA accounts Accounts with accounts type group PDF
2023-01-13 RESOLUTIONS resolution Resolution
2023-01-05 MA incorporation Memorandum articles
2022-12-21 SH01 capital Capital allotment shares PDF
2022-11-30 RP04SH01 capital Second filing capital allotment shares PDF
2022-11-30 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2022-11-30 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2022-11-25 RP04SH01 capital Second filing capital allotment shares PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
1

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