SHIFT ORGANISATION LTD

Active London
12 employees website.com
Professional services Other Professional services
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SHIFT ORGANISATION LTD

Founded 5 Apr 2019 Active London, England 12 employees website.com
Professional services Other Professional services

Previous Company Names

THE WHATEVER IT TAKES ORGANISATION 5 Apr 2019 — 10 Feb 2021
Accounts Submitted 31 Dec 2025 Next due 31 Dec 2026 7 months remaining
Confirmation Submitted 22 Apr 2026 Next due 18 Apr 2027 11 months remaining
Net assets £3M £765K 2024 year on year
Total assets £4M £777K 2024 year on year
Total Liabilities £2M £12K 2024 year on year
Charges None No charges registered

Contact & Details

Contact

Registered Address

Coram Campus, 41 Brunswick Square London WC1N 1AZ England

Email

info@example.com

Website

www.example.com

Full company profile for SHIFT ORGANISATION LTD (11928188), an active professional services company based in London, England. Incorporated 5 Apr 2019. 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 Jan → 31 Dec 2024
Type Total Exemption Full
Next accounts 31 December 2025
Due by 30 September 2026 9 months

Balance Sheet & P&L (2019–2024)

Cash in Bank

£3.85M

Increased by £583.99k (+18%)

Net Assets

£2.50M

Increased by £764.63k (+44%)

Total Liabilities

£1.56M

Increased by £12.48k (+1%)

Turnover

£2.82M

Increased by £742.14k (+36%)

Employees

12

Increased by 3 (+33%)

Debt Ratio

38%

Decreased by 9 (-19%)

Financial History

Revenue, profit, EBITDA and key financial figures

2024
Dec Year End
2023
Dec 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

Grants 3

Investors (0)

No investor information available

Officers

Officers

2 active 1 resigned
Status
Griffiths, Martin PatrickDirectorBritishEngland6026 Sept 2024Active
Roberts, Luke, DrDirectorBritishEngland4912 Mar 2024Active

Shareholders

Shareholders (0)

No shareholder data available

Persons with Significant Control

Persons with Significant Control (0)

0 Active 4 Ceased

Sophie Humphreys

Ceased 30 Nov 2022

Ceased

Joshua Macalister

Ceased 30 Nov 2022

Ceased

Michael Benjamin Clark

Ceased 30 Nov 2022

Ceased

Joshua Macalister

Ceased 21 Jan 2021

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
5 May 2026OfficersChange to director Mrs Sarah Hazzledine on 30 Apr 2026
5 May 2026OfficersChange to director Mr Keir Monteith on 30 Apr 2026
5 May 2026OfficersChange to director Mr Martin Patrick Griffiths on 30 Apr 2026
5 May 2026OfficersChange to director Dr Luke Roberts on 30 Apr 2026
5 May 2026OfficersChange to director Ms Sophie Humphreys on 30 Apr 2026
5 May 2026 Officers

Change to director Mrs Sarah Hazzledine on 30 Apr 2026

5 May 2026 Officers

Change to director Mr Keir Monteith on 30 Apr 2026

5 May 2026 Officers

Change to director Mr Martin Patrick Griffiths on 30 Apr 2026

5 May 2026 Officers

Change to director Dr Luke Roberts on 30 Apr 2026

5 May 2026 Officers

Change to director Ms Sophie Humphreys on 30 Apr 2026

Recent Activity

Latest Activity

Change to director Mrs Sarah Hazzledine on 30 Apr 2026

3 days ago on 5 May 2026

Change to director Mr Keir Monteith on 30 Apr 2026

3 days ago on 5 May 2026

Change to director Mr Martin Patrick Griffiths on 30 Apr 2026

3 days ago on 5 May 2026

Change to director Dr Luke Roberts on 30 Apr 2026

3 days ago on 5 May 2026

Change to director Ms Sophie Humphreys on 30 Apr 2026

3 days ago on 5 May 2026