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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-25 (in 1mo)

Last made up 2025-06-11

Watchouts

None on the register

Cash

£127K

USD 169,242

Latest balance sheet

Net assets

£116K

USD 155,238

Equity attributable

Employees

5

Average over period

Profit before tax

-£658K

USD -880,120

Period ending 2024-12-31

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £312,198£2,718,916
Operating profit -£134,426-£660,748
Profit before tax -£133,987-£657,935
Net profit -£133,987-£657,935
Cash £207,720£126,517
Total assets less current liabilities
Net assets £97,630£116,048
Equity £97,630£116,048
Average employees 5
Wages £210,121£1,110,478
Directors' remuneration £225,680£550,360

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. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 7 months prior.

Ratios

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

Ratio Trend 2023-12-312024-12-31
Operating margin -43.1%-24.3%
Net margin -42.9%-24.2%
Gearing (liabilities / total assets) 82.8%92.9%
Current ratio 1.21x1.06x

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
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the Company's forecasts and projections, which cover the 12-month period from the date of signing the financial statements, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The control investor of the Company's ultimate parent, Pelican Ventures Group LLC, has the ability and commitment to raise additional capital for the Company to ensure it can meet all its planned and expected obligations as they come due within one year from the date these financial statements are issued. The Company therefore continues to adopt the going concern basis in preparing its financial statements.”

Group structure

  1. TRIUM CYBER UK SERVICES LIMITED · parent
    1. Trium Cyber Europe Services GmbH · Germany · Insurance Intermediary

Significant events

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

People

4 active · 1 resigned

Name Role Appointed Born Nationality
BELLAMY, James Alexander Secretary 2024-06-10
VISTRA COSEC LIMITED Corporate Secretary 2023-06-12
SIGNORELLI, Mauro Director 2023-11-21 Mar 1983 British,Italian
WATSON, Amie Elizabeth, Ms. Director 2023-08-23 Oct 1979 British
Show 1 resigned officer
Name Role Appointed Resigned
LADEAU, Joshua Michael Director 2023-06-12 2023-10-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Rodman Reeder Fox Individual Shares 25–50%, Voting 25–50% 2023-06-12 Ceased 2023-06-12
Mr James Northrup Stanard Individual Shares 25–50%, Voting 25–50% 2023-06-12 Active

Filing timeline

Last 17 of 17 total filings

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

  • 2023-12-18 RESOLUTIONS Resolution
Date Type Category Description
2026-04-28 CH04 officers Change corporate secretary company with change date PDF
2025-09-18 AA accounts Accounts with accounts type full
2025-09-10 AD01 address Change registered office address company with date old address new address PDF
2025-06-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-09 RP04SH01 capital Second filing capital allotment shares PDF
2024-09-29 AA accounts Accounts with accounts type full
2024-06-28 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-06-25 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-10 AP03 officers Appoint person secretary company with name date PDF
2024-03-19 SH01 capital Capital allotment shares
2023-12-30 AA01 accounts Change account reference date company current shortened
2023-12-18 RESOLUTIONS resolution Resolution
2023-11-23 AP01 officers Appoint person director company with name date PDF
2023-11-07 SH01 capital Capital allotment shares PDF
2023-10-31 TM01 officers Termination director company with name termination date PDF
2023-08-29 AP01 officers Appoint person director company with name date PDF
2023-06-12 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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