£2.07m
−23%vs Dec 2023Active05210274Private limited companyWoking
VERSEONE GROUP LTD
C62/10001
Summary
VERSEONE GROUP LTD is an active private limited company (company number 05210274) incorporated on 19 August 2004, registered in Woking. Its registered activity is information technology consultancy activities (SIC 62020). Latest small accounts cover the period ending 31 December 2024, showing net assets of £2.07m and cash of £2.39m, with 31 employees on average. Net assets fell 23% on the prior period (£2.70m).
Peer position · net assets
By net assets it sits in the top quarter of 2,495 comparable companies in Surrey (median £6,124, upper quartile £45k).
02
Key dates
- Incorporated
- 19 August 200422 yrs ago
- Next accounts due
- 30 September 202622 days overdue
- Confirmation statement due
- 2 September 2027in 315 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
- SmallCompanies Act thresholds
04
Financials
£2.39m
−23%vs Dec 2023Not reported
31
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £2.07m | £2.39m | — | — | — | — | 31 |
| 31 December 2023 | £2.70m | £3.09m | — | — | — | — | 31 |
Cash per employee£77kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
62 / 100 · grade C
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £2,069,558 at 2024-12-31 |
| +4 | Cash reservesCash £2,391,020 |
| +8 | EstablishedIncorporated 2004-08-19 (22 years) |
| −10 | Accounts overdueDue 2026-09-30 |
| 62 | Score, grade C |
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 Alan Daniel Neilson
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 315 days
- Next accounts due22 days overdue
- Accounts period endNet assets £2.07m · small accounts
- Accounts period endNet assets £2.70m · small accounts
- Incorporated
08
Similar companies in Surrey
- ENCODIS CONSULTING LIMITEDSurrey · inc. Aug 2004
- THOMSON SERVICES ASSOCIATES LIMITEDGuildford · inc. Aug 2004
- AMX SOLUTIONS LIMITEDRedhill · inc. Sept 2004
- HEXIUS LIMITEDLiss · inc. Sept 2004
- ATHOLBAY LIMITEDLiphook · inc. Jul 2004
- ADMINISTER SOFTWARE LIMITEDBordon · inc. Sept 2004
All companies incorporated on 19 August 2004 · in Aug 2004.
09
Reminders for VERSEONE GROUP LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.