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Next accounts due

2026-08-31 (in 3mo)

Last filed for 2024-11-30

Confirmation statement due

2026-10-18 (in 5mo)

Last made up 2025-10-04

Watchouts

None on the register

Cash

£2M

Latest balance sheet

Net assets

-£9M

Equity attributable

Employees

277

Average over period

Profit before tax

-£9M

Period ending 2024-11-30

Accounts

1-year trend · latest reflected 2024-11-30

Metric Trend 2024-11-30
Turnover £13,329,774
Operating profit -£2,181,876
Profit before tax -£8,797,284
Net profit -£8,939,279
Cash £1,799,737
Total assets less current liabilities £36,337,484
Net assets -£8,538,594
Equity -£8,538,594
Average employees 277
Wages £6,253,958
Directors' remuneration £717,017

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

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Ratios

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

Ratio Trend 2024-11-30
Operating margin -16.4%
Net margin -67.1%
Return on capital employed -6.0%
Current ratio 0.22x
Interest cover -0.33x

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
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Group has incurred a loss for the financial year ended 2024 amounting to £8,939,279, and, as at the balance sheet date, it has net liabilities of £8,538,594. These conditions indicate the existence of a material uncertainty that may cast significant doubt about the Group's ability to continue as a going concern. However, the Directors have reviewed the Group's plans and forecasts, the bank financing in place to meet projected funding and cashflow requirements, and believe that the Group can continue to meet its obligations for at least the next 12 months. The financial statements have therefore been prepared on a going concern basis.”

Group structure

  1. PROJECT PENNY LIMITED · parent
    1. Asset Services Group Limited 100% · UK · Holiding company
    2. Assets Services Limited 100% · UK · The provision of outsourced Ordinary contact centre services
    3. Internet Communications (Services) Limited 100% · UK · The provision of outsourced Ordinary contact centre services
    4. PHD In Communications Limited 100% · UK · The provision of outsourced Ordinary contact centre services
    5. ICLPearl Limited 100% · UK · Dormant
    6. Best Business Services Limited 100% · UK · The provision of outsourced Ordinary contact centre services
    7. Message Direct Limited 100% · UK · Dormant

Significant events

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

People

6 active · 6 resigned

Name Role Appointed Born Nationality
BELL, Jonathan Scott Director 2025-03-11 Nov 1974 British
CLARK, Colin John Director 2024-09-10 Nov 1975 British
CULLEN, Trystan Jones Director 2023-12-13 May 1989 British
HOPKINS, Robert David Moreland Director 2025-11-01 Oct 1974 British
OPPERMAN, Peter Adam Ernest Director 2023-12-13 Feb 1961 British
WEST, Gary James Director 2023-12-13 Mar 1967 British
Show 6 resigned officers
Name Role Appointed Resigned
DONALDSON, John Secretary 2024-07-01 2024-12-31
JONES, Simon Secretary 2025-03-11 2025-05-30
DONALDSON, John Alistair Director 2024-07-23 2024-12-31
GASSNER, John Paul Director 2024-12-31 2025-03-11
GASSNER, John Director 2023-12-13 2024-12-31
STRIKE, Duncan John Director 2023-10-05 2024-07-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ldc Gp Llp Corporate entity Shares 75–100% 2023-12-13 Active
Mr Duncan John Strike Individual Shares 75–100%, Voting 75–100%, Appoints directors 2023-10-05 Ceased 2023-12-13

Filing timeline

Last 20 of 33 total filings

Date Type Category Description
2025-11-13 AP01 officers Appoint person director company with name date PDF
2025-10-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-27 AA accounts Accounts with accounts type group PDF
2025-05-30 TM02 officers Termination secretary company with name termination date PDF
2025-03-25 AP03 officers Appoint person secretary company with name date PDF
2025-03-24 TM01 officers Termination director company with name termination date PDF
2025-03-24 AP01 officers Appoint person director company with name date PDF
2025-01-09 AP01 officers Appoint person director company with name date PDF
2025-01-09 TM01 officers Termination director company with name termination date PDF
2025-01-09 TM01 officers Termination director company with name termination date PDF
2025-01-09 TM02 officers Termination secretary company with name termination date PDF
2024-10-04 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-10 AP01 officers Appoint person director company with name date PDF
2024-07-24 AP01 officers Appoint person director company with name date PDF
2024-07-03 AP03 officers Appoint person secretary company with name date PDF
2024-07-03 TM01 officers Termination director company with name termination date PDF
2024-04-22 AA01 accounts Change account reference date company current extended PDF
2024-03-01 AP01 officers Appoint person director company with name date PDF
2024-01-11 CH01 officers Change person director company with change date PDF
2024-01-10 SH08 capital Capital name of class of shares

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
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