XBRL UK LIMITED

04958719
Active Oxford

Other information technology service activities

0 employees website.com
Other information technology service activitiesOther research and experimental development on natural sciences and engineering +1
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XBRL UK LIMITED

04958719

Other information technology service activities

Founded 10 Nov 2003 Active Oxford, United Kingdom 0 employees website.com
Other information technology service activitiesOther research and experimental development on natural sciences and engineeringActivities of other membership organizations n.e.c.
Accounts Submitted 7 Jul 2025 Next due 31 Mar 2027 9 months remaining
Confirmation Submitted 4 Nov 2025 Next due 18 Nov 2026 5 months remaining
Net assets £93K £18K 2025 year on year
Total assets £97K £16K 2025 year on year
Total Liabilities £4K £2K 2025 year on year
Charges None No charges registered

Contact & Details

Contact

Registered Address

9 Bardwell Road Oxford OX2 6SU

Telephone

0800 000 0000

Email

info@example.com

Website

www.example.com

Full company profile for XBRL UK LIMITED (04958719), an active company based in Oxford, United Kingdom. Incorporated 10 Nov 2003. Other information technology service activities. View financials, directors, shareholders, and filings.

Business Summary

This company specializes in providing innovative solutions and services across multiple sectors.

Products & Services

consulting software analytics integration

Reports

Credit Report

In-depth credit score, financial analysis, risk assessment and company intelligence.

Financials

Financials

Period 1 Jul → 30 Jun 2025
Type micro-entity
Next accounts 30 Jun 2026
Due by 31 Mar 2027 9 months remaining

Balance Sheet & P&L (2015–2025)

Cash in Bank

N/A

Net Assets

£92.65k

Increased by £17.76k (+24%)

Total Liabilities

£4.26k

Decreased by £2.10k (-33%)

Turnover

N/A

Employees

N/A

Debt Ratio

4%

Decreased by 4 (-50%)

Financial History

Revenue, profit, EBITDA and key financial figures

2025
30 Jun Year End
2024
30 Jun Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

Officers

0 active 3 resigned
Status

No officers found

No officers found

Shareholders

Shareholders (0)

No shareholder data available

Persons with Significant Control

Persons with Significant Control (4)

4 Active 2 Ceased

Philip Le Gros Allen

British

Active
Notified 6 Apr 2016
Residence United Kingdom
DOB August 1957
Nature of Control
  • Significant Influence Or Control

Thomas Emmanuel Simon Verdin

British

Active
Notified 5 Jul 2019
Residence England
DOB January 1978
Nature of Control
  • Significant Influence Or Control

Alan Gloucester-trotman

British

Active
Notified 19 Sept 2024
Residence England
DOB November 1967
Nature of Control
  • Significant Influence Or Control

Mr Alan Gloucester-trotman

British

Active
Notified 19 Sept 2024
Residence England
DOB November 1967
Nature of Control
  • Significant Influence Or Control

Paul Jeremy Hudson Booth

Ceased 11 Jul 2016

Ceased

Peter Stanton Calvert

Ceased 26 Nov 2019

Ceased

Group Structure

Group Structure

No group structure identified

Charges

Charges

No charges registered

Properties

Properties

0 total

No related properties

Documents

Company Filings

DateCategoryDescriptionDocument
7 Apr 2026OfficersChange to director Mr Alan Gloucester-Trotman on 3 Apr 2026
7 Apr 2026Persons With Significant ControlChange to Mr Alan Gloucester-Trotman as a person with significant control on 3 Apr 2026
4 Nov 2025Confirmation StatementConfirmation statement made on 4 Nov 2025 with no updates
7 Jul 2025AccountsAnnual accounts made up to 30 Jun 2025
11 Nov 2024Confirmation StatementConfirmation statement made on 10 Nov 2024 with no updates
7 Apr 2026 Officers

Change to director Mr Alan Gloucester-Trotman on 3 Apr 2026

7 Apr 2026 Persons With Significant Control

Change to Mr Alan Gloucester-Trotman as a person with significant control on 3 Apr 2026

4 Nov 2025 Confirmation Statement

Confirmation statement made on 4 Nov 2025 with no updates

7 Jul 2025 Accounts

Annual accounts made up to 30 Jun 2025

11 Nov 2024 Confirmation Statement

Confirmation statement made on 10 Nov 2024 with no updates

Recent Activity

Latest Activity

Change to director Mr Alan Gloucester-Trotman on 3 Apr 2026

2 months ago on 7 Apr 2026

Change to Mr Alan Gloucester-Trotman as a person with significant control on 3 Apr 2026

2 months ago on 7 Apr 2026

Confirmation statement made on 4 Nov 2025 with no updates

7 months ago on 4 Nov 2025

Annual accounts made up to 30 Jun 2025

11 months ago on 7 Jul 2025

Confirmation statement made on 10 Nov 2024 with no updates

1 years ago on 11 Nov 2024