APINTRA PLC
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Cash
£13
-99.4% vs 2024
Net assets
£195M
0% vs 2024
Employees
—
Average over period
Profit before tax
£4.7K
+163% vs 2024
Net assets
2-year trend · vs Technology median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-06-30
| Metric | Trend | 2024-06-30 | 2025-06-30 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £1,763,632 | £615,000 | -65.1% | |
| Operating profit | -£7,401 | £4,665 | +163% | |
| Profit before tax | -£7,401 | £4,665 | +163% | |
| Net profit | -£7,401 | £4,665 | +163% | |
| Cash | £2,116 | £13 | -99.4% | |
| Total assets less current liabilities | £194,846,116 | £194,834,496 | 0% | |
| Net assets | — | £194,844,013 | — | |
| Equity | £194,836,599 | £194,844,013 | 0% | |
| Average employees | — | — | — | |
| 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. 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 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Operating margin | -0.4% | 0.8% | |
| Net margin | -0.4% | 0.8% | |
| Return on capital employed | -0.0% | 0.0% | |
| Gearing (liabilities / total assets) | — | 0.0% | |
| Current ratio | — | 0.00x |
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
- Standalone (parent only)
- Auditor
- Kamran Masood Dar, FCCA
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors have assessed the Company's ability to continue as a going concern and have disclosed any material uncertainties in the financial statements. The Directors consider it appropriate to prepare the financial statements on a going concern basis.”
Significant events
- “During 2024, the Company intensively examined and prepared a potential merger with a listed German company as part of its growth and financing strategy. Following detailed legal and economic due diligence, the proposed transaction was not completed.”
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 |
|---|---|---|---|---|
| FLACH, Stefan Gerhard, Dr | Secretary | 2022-06-01 | — | — |
| FLACH, Stefan Gerhard, Dr | Director | 2022-06-01 | Dec 1960 | German |
| HARTKEMEIER GENANNT SANDER, Gerhard Willi | Director | 2022-06-01 | May 1955 | German |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| QCF SECRETARIES LIMITED | Corporate Secretary | 2022-07-18 | 2023-06-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Gerhard Willi Hartkemeier Genannt Sander | Individual | Shares 75–100% (as firm), Voting 75–100% (as firm), Appoints directors (as firm), Significant influence (as firm) | 2022-06-01 | Active |
Filing timeline
Last 19 of 19 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-07-29 MA Memorandum articles
- 2025-07-25 RESOLUTIONS Resolution
- 2025-07-22 RESOLUTIONS Resolution
- 2023-05-15 RESOLUTIONS Resolution
- 2023-05-03 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-07 | AA | accounts | Accounts with accounts type full | |
| 2025-07-29 | MA | incorporation | Memorandum articles | |
| 2025-07-25 | SH08 | capital | Capital name of class of shares | |
| 2025-07-25 | RESOLUTIONS | resolution | Resolution | |
| 2025-07-22 | RESOLUTIONS | resolution | Resolution | |
| 2025-06-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-01-07 | AA | accounts | Accounts with accounts type full | |
| 2024-06-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-01-22 | AA | accounts | Accounts with accounts type full | |
| 2023-06-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-06-13 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-06-01 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-05-15 | RESOLUTIONS | resolution | Resolution | |
| 2023-05-11 | SH01 | capital | Capital allotment shares | |
| 2023-05-03 | RESOLUTIONS | resolution | Resolution | |
| 2022-08-23 | CERT8A | incorporation | Legacy | |
| 2022-08-23 | SH50 | reregistration | Application trading certificate | |
| 2022-07-19 | AP04 | officers | Appoint corporate secretary company with name date | |
| 2022-06-01 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 1
- 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.