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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-03-21 (in 10mo)

Last made up 2026-03-07

Watchouts

None on the register

Cash

£12M

Latest balance sheet

Net assets

-£29M

Equity attributable

Employees

104

Average over period

Profit before tax

-£16M

Period ending 2025-06-30

Accounts

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

Metric Trend 2024-06-302025-06-30
Turnover £12,509,656£18,049,092
Operating profit -£3,301,646-£2,976,281
Profit before tax -£14,037,143-£15,842,176
Net profit -£13,829,329-£15,799,940
Cash £4,408,512£12,474,940
Total assets less current liabilities £68,826,241£75,575,493
Net assets -£13,270,123-£29,070,063
Equity -£13,270,123-£29,070,063
Average employees 94104
Wages £4,441,944£6,476,767
Directors' remuneration £340,208£650,348

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 2024-06-30

Year-on-year comparison hidden: this filing covers about 12 months versus 16 months prior.

Ratios

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

Ratio Trend 2024-06-302025-06-30
Operating margin -26.4%-16.5%
Net margin -110.5%-87.5%
Return on capital employed -4.8%-3.9%
Current ratio 0.79x0.91x
Interest cover -0.31x-0.23x

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
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors therefore have a reasonable expectation that the company and group has adequate resources to continue in operational existence for the foreseeable future. The company and group therefore continues to adopt the going concern basis in preparing their financial statements.”

Group structure

  1. CLICK TOPCO LIMITED · parent
    1. Click Midco Limited 100% · England & Wales
    2. Click Finco Limited 100% · England & Wales
    3. Polaris Software Limited 100% · England & Wales
    4. Polaris Software Solutions Limited 100% · England & Wales
    5. Lemnos UK Limited 100% · England & Wales
    6. Farthest Gate Limited 100% · England & Wales
    7. EST Solutions Ltd 100% · England & Wales
    8. JML Software Solutions Limited 100% · England & Wales
    9. Clarity Information Solutions Limited 100% · England & Wales

Significant events

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

People

6 active · 4 resigned

Name Role Appointed Born Nationality
DAVIS, James Donal Director 2026-04-01 Jul 1987 British
FREINKEL, Allan Director 2023-05-22 Dec 1973 British
MCCALLUM, Kevin James Director 2024-02-13 Dec 1968 British
PATEL, Mehul Director 2023-03-08 Jul 1980 British
WALSH, Gregory George Anthony Director 2023-03-08 Jan 1992 British
WILSON, Gordon James Director 2024-05-10 Jun 1960 British
Show 4 resigned officers
Name Role Appointed Resigned
GRAVITAS COMPANY SECRETARIAL SERVICES LIMITED Corporate Secretary 2023-07-18 2024-09-26
BRADLEY, Richard Director 2024-04-15 2025-11-07
GORRINGE, Richard, Mr. Director 2023-07-18 2024-02-13
KENNEDY, William Director 2023-05-22 2023-07-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
August Equity Partners V General Partner Llp Corporate entity Shares 50–75%, voting-rights-50-to-75-percent-as-firm, Appoints directors 2023-03-08 Active

Filing timeline

Last 20 of 49 total filings

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

  • 2025-11-05 RESOLUTIONS Resolution
Date Type Category Description
2026-05-12 AD01 address Change registered office address company with date old address new address PDF
2026-04-22 SH08 capital Capital name of class of shares
2026-04-14 AP01 officers Appoint person director company with name date PDF
2026-03-31 AA accounts Accounts with accounts type group PDF
2026-03-12 CS01 confirmation-statement Confirmation statement with updates PDF
2026-03-10 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-11-13 TM01 officers Termination director company with name termination date PDF
2025-11-05 RESOLUTIONS resolution Resolution
2025-11-03 SH01 capital Capital allotment shares PDF
2025-09-26 CH01 officers Change person director company with change date PDF
2025-03-21 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-11 AA accounts Accounts with accounts type group
2024-11-27 AD01 address Change registered office address company with date old address new address PDF
2024-10-04 AD01 address Change registered office address company with date old address new address PDF
2024-10-02 AD01 address Change registered office address company with date old address new address PDF
2024-10-01 CH01 officers Change person director company with change date PDF
2024-10-01 CH01 officers Change person director company with change date PDF
2024-10-01 CH01 officers Change person director company with change date PDF
2024-10-01 AD01 address Change registered office address company with date old address new address PDF
2024-09-26 TM02 officers Termination secretary company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

last 12 months

Capital events
2

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page