# SUBSTRAKT LIMITED (05916054)

> SUBSTRAKT LIMITED is an active private limited company (company number 05916054) incorporated on 24 August 2006, registered in Birmingham. Its registered activity is other information technology service activities (SIC 62090). Latest small accounts cover the period ending 31 August 2025, showing net assets of −£43k and cash of £190k, with 34 employees on average. Net assets fell 15% on the prior period (−£38k).

- Status: Active
- Incorporated: 2006-08-24
- Registered office: Birmingham, B1 3HN
- SIC 62090: Other information technology service activities
- Next accounts due: 2027-05-31
- Confirmation statement due: 2027-09-07
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 1,179 comparable companies in Birmingham (median £1,399, upper quartile £31k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-08-31 | −£43k | £190k | £518k | £587k | — | — | 34 |
| 2024-08-31 | −£38k | £208k | £721k | £650k | — | — | 36 |

current ratio 1.21; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-43,442 at 31 August 2025
- Cash at bank of £50,000 or more: Cash £189,898
- Incorporated five or more years ago: Incorporated 24 August 2006

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Andrew John Hartwell — owns 50–75% of shares; holds 50–75% of voting rights; can appoint or remove directors, since 2016-08-24

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/05916054
HTML: https://firmoscan.com/company/05916054-substrakt-limited