SIMON MOATE NED AND ADVISORY SERVICES LIMITED

Active Diss

Management consultancy activities other than financial management

2 employees website.com
Management consultancy activities other than financial management
S

SIMON MOATE NED AND ADVISORY SERVICES LIMITED

Management consultancy activities other than financial management

Founded 14 Sept 2015 Active Diss, United Kingdom 2 employees website.com
Management consultancy activities other than financial management
Accounts Submitted 20 Jun 2025 Next due 30 Jun 2026 1 month remaining
Confirmation Submitted 17 Sept 2025 Next due 27 Sept 2026 4 months remaining
Net assets £302K £28K 2024 year on year
Total assets £310K £44K 2024 year on year
Total Liabilities £8K £15K 2024 year on year
Charges None No charges registered

Contact & Details

Contact

Registered Address

8 Hopper Way Diss Norfolk IP22 4GT United Kingdom

Full company profile for SIMON MOATE NED AND ADVISORY SERVICES LIMITED (09775848), an active company based in Diss, United Kingdom. Incorporated 14 Sept 2015. Management consultancy activities other than financial management. 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 Oct → 30 Sept 2024
Type total-exemption-full
Next accounts 30 Sept 2025
Due by 30 Jun 2026 1 month remaining

Net Assets, Total Assets & Total Liabilities (2016–2024)

Cash in Bank

£125.87k

Decreased by £44.07k (-26%)

Net Assets

£301.75k

Decreased by £28.47k (-9%)

Total Liabilities

£7.89k

Decreased by £15.25k (-66%)

Turnover

N/A

Employees

2

Debt Ratio

3%

Decreased by 4 (-57%)

Financial History

Revenue, profit, EBITDA and key financial figures

2024
30 Sept Year End
2023
30 Sept 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

2 active
Status
Sabra MoateDirectorBritishEngland6414 Sept 2015Active
Simon Richard MoateDirectorBritishEngland6314 Sept 2015Active

Shareholders

Shareholders (2)

Sabra Moate
50.0%
50
Simon Moate
50.0%
50

Persons with Significant Control

Persons with Significant Control (2)

2 Active

Sabra Moate

British

Active
Notified 6 Apr 2016
Residence England
DOB September 1961
Nature of Control
  • Ownership Of Shares 25 To 50 Percent,voting Rights 25 To 50 Percent

Simon Richard Moate

British

Active
Notified 6 Apr 2016
Residence England
DOB July 1962
Nature of Control
  • Ownership Of Shares 25 To 50 Percent,voting Rights 25 To 50 Percent

Group Structure

Group Structure

No group structure identified

Charges

Charges

No charges registered

Properties

Properties

0 total

No related properties

Documents

Company Filings

DateCategoryDescriptionDocument
17 Sept 2025Confirmation StatementConfirmation statement made on 13 Sept 2025 with no updates
20 Jun 2025AccountsAnnual accounts made up to 30 Sept 2024
28 Sept 2024CapitalCapital Name Of Class Of Shares
28 Sept 2024ResolutionResolutions
24 Sept 2024Confirmation StatementConfirmation statement made on 13 Sept 2024 with updates
17 Sept 2025 Confirmation Statement

Confirmation statement made on 13 Sept 2025 with no updates

20 Jun 2025 Accounts

Annual accounts made up to 30 Sept 2024

28 Sept 2024 Capital

Capital Name Of Class Of Shares

28 Sept 2024 Resolution

Resolutions

24 Sept 2024 Confirmation Statement

Confirmation statement made on 13 Sept 2024 with updates

Recent Activity

Latest Activity

Confirmation statement made on 13 Sept 2025 with no updates

8 months ago on 17 Sept 2025

Annual accounts made up to 30 Sept 2024

11 months ago on 20 Jun 2025

Capital Name Of Class Of Shares

1 years ago on 28 Sept 2024

Resolutions

1 years ago on 28 Sept 2024

Confirmation statement made on 13 Sept 2024 with updates

1 years ago on 24 Sept 2024