MOZAIC-SERVICES LTD

Active London

Information technology consultancy activities

48 employees website.com
Professional services Management consultancy Information technology consultancy activities
M

MOZAIC-SERVICES LTD

Information technology consultancy activities

Founded 30 Jan 2013 Active London, England 48 employees website.com
Professional services Management consultancy Information technology consultancy activities
Accounts Submitted 29 Oct 2025 Next due 31 Oct 2026 5 months remaining
Confirmation Submitted 27 Jun 2025 Next due 22 Jun 2026 1 month remaining
Net assets £6M £4M 2024 year on year
Total assets £17M £3M 2024 year on year
Total Liabilities £11M £7M 2024 year on year
Charges 1
1 outstanding

Contact & Details

Contact

Registered Address

1 King William Street King William Street London EC4N 7AF England

Telephone

0800 000 0000

Email

info@example.com

Website

www.example.com

Full company profile for MOZAIC-SERVICES LTD (08381818), an active professional services company based in London, England. Incorporated 30 Jan 2013. Information technology consultancy 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 Jan → 31 Dec 2024
Type Total Exemption Full
Next accounts 31 December 2025
Due by 30 September 2026 9 months

Balance Sheet & P&L (2014–2024)

Cash in Bank

£3.93M

Decreased by £397.90k (-9%)

Net Assets

£6.20M

Decreased by £3.90M (-39%)

Total Liabilities

£11.29M

Increased by £7.30M (+183%)

Turnover

£24.19M

Decreased by £3.16M (-12%)

Employees

48

Increased by 5 (+12%)

Debt Ratio

65%

Increased by 37 (+132%)

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

No fundraising or grants recorded

Investors (0)

No investor information available

Share Capital

Share Capital

Share allotments and capital structure

5 Allotments 550 Shares £52k Total
Date FromShare ClassShares AllottedAmount RaisedPrice/Share
13 Jul 2022200£40k£198
13 Jul 202250£12k£237.3
24 Feb 2013100£100£100
30 Jan 2013100£100£100
30 Jan 2013100£100£100

Officers

Officers

2 active 1 resigned
Status
Aileen Fiona CoullSecretaryUnknownUnknown31 Jan 2014Active
Barry David ShawDirectorBritishEngland5310 Feb 2023Active

Shareholders

Shareholders (1)

Delta Bidco Limited
100.0%

Persons with Significant Control

Persons with Significant Control (1)

1 Active 2 Ceased

Delta Bidco Limited

United Kingdom

Active
Notified 13 Jul 2022
Nature of Control
  • Ownership Of Shares 75 To 100 Percent,voting Rights 75 To 100 Percent,right To Appoint And Remove Directors

Stephen Laurence Tuppen

Ceased 13 Jul 2022

Ceased

David John Courtley

Ceased 13 Jul 2022

Ceased

Group Structure

Group Structure

BB SHELF 5 LLP united kingdom
DELTA TOPCO LIMITED united kingdom
DELTA MIDCO LIMITED united kingdom
DELTA HOLDCO LIMITED united kingdom
DELTA BIDCO LIMITED united kingdom
MOZAIC-SERVICES LTD Current Company

Charges

Charges

1 outstanding

Properties

Properties

0 total

No related properties

Documents

Company Filings

DateCategoryDescriptionDocument
24 Mar 2026OfficersAppointment of Mr Michael Neil Buck as director on 6 Mar 2026
24 Mar 2026OfficersTermination of David John Courtley as director on 6 Mar 2026
2 Jan 2026OfficersTermination of Aileen Fiona Coull as director on 23 Dec 2025
29 Oct 2025AccountsAnnual accounts made up to 31 Jan 2025
27 Jun 2025Confirmation StatementConfirmation statement made on 8 Jun 2025 with no updates
24 Mar 2026 Officers

Appointment of Mr Michael Neil Buck as director on 6 Mar 2026

24 Mar 2026 Officers

Termination of David John Courtley as director on 6 Mar 2026

2 Jan 2026 Officers

Termination of Aileen Fiona Coull as director on 23 Dec 2025

29 Oct 2025 Accounts

Annual accounts made up to 31 Jan 2025

27 Jun 2025 Confirmation Statement

Confirmation statement made on 8 Jun 2025 with no updates

Recent Activity

Latest Activity

Appointment of Mr Michael Neil Buck as director on 6 Mar 2026

1 months ago on 24 Mar 2026

Termination of David John Courtley as director on 6 Mar 2026

1 months ago on 24 Mar 2026

Termination of Aileen Fiona Coull as director on 23 Dec 2025

4 months ago on 2 Jan 2026

Annual accounts made up to 31 Jan 2025

6 months ago on 29 Oct 2025

Confirmation statement made on 8 Jun 2025 with no updates

10 months ago on 27 Jun 2025