£172k
+63%vs Mar 2024Active04943010Private limited companyDoncaster
HOLISTIC IT LTD
A80/10001
Summary
HOLISTIC IT LTD is an active private limited company (company number 04943010) incorporated on 24 October 2003, registered in Doncaster. Its registered activity is information technology consultancy activities (SIC 62020). Latest small accounts cover the period ending 31 March 2025, showing net assets of £172k and cash of £273k, with 7 employees on average. Net assets rose 63% on the prior period (£105k).
Peer position · net assets
By net assets it sits in the top quarter of 1,108 comparable companies in Sheffield (median £4,739, upper quartile £38k).
02
Key dates
- Incorporated
- 24 October 200322 yrs ago
- Next accounts due
- 31 December 2026in 70 days
- Confirmation statement due
- 7 November 2026in 16 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 62020
- Information technology consultancy activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£273k
−43%vs Mar 2024Not reported
7
+17%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £172k | £273k | £143k | — | — | — | 7 |
| 31 March 2024 | £105k | £478k | £185k | — | — | — | 6 |
Cash per employee£39kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
80 / 100 · grade A
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £171,522 at 2025-03-31 |
| +8 | Net assets growing+62.7% vs prior period |
| +4 | Cash reservesCash £273,477 |
| +8 | EstablishedIncorporated 2003-10-24 (23 years) |
| 80 | Score, grade A |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mr Luke Shepherd
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 70 days
- Confirmation statement duein 16 days
- Accounts period endNet assets £172k · small accounts
- Accounts period endNet assets £105k · small accounts
- Incorporated
08
Similar companies in Sheffield
- GREENFISH COMMUNICATIONS LTDRetford · inc. Oct 2003
- WAREHOUSE ELECTRONICS LIMITEDRotherham · inc. Nov 2003
- INTROSPECTIVE TRAINING & CONSULTANCY LTDSheffield · inc. Oct 2003
- CAW CONSULTING LIMITEDDerbyshire · inc. Nov 2003
- PHASE 5 COMMUNICATIONS LIMITEDBarnsley · inc. Nov 2003
- MIRATA LIMITEDDoncaster · inc. Nov 2003
All companies incorporated on 24 October 2003 · in Oct 2003.
09
Reminders for HOLISTIC IT LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.