DOHERTY IT SOLUTIONS LTD
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Cash
£1.9m
highest in 3 filed years
Net assets
£1.5m
highest in 3 filed years
Employees
100
Average over period
Profit before tax
£332k
Period ending 2023-12-31
Net assets
3-year trend · vs Technology median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2023-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | — | — | £11,506,398 | — | |
| Operating profit | — | — | £338,338 | — | |
| Profit before tax | £551,353 | £357,027 | £332,011 | — | |
| Net profit | — | — | £320,092 | — | |
| Cash | £892,066 | £875,873 | £1,908,025 | — | |
| Total assets less current liabilities | £1,516,941 | £1,478,775 | £1,620,948 | — | |
| Net assets | £1,208,048 | £1,263,289 | £1,514,063 | — | |
| Equity | £1,208,048 | £1,263,289 | £1,514,063 | — | |
| Average employees | — | 69 | 100 | — | |
| Wages | £3,388,628 | £4,273,926 | £4,670,492 | — | |
| Directors' remuneration | £202,661 | £436,308 | £365,600 | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. Year-on-year comparison hidden: this filing covers about 12 months versus 12 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2023-12-31 |
|---|---|---|---|---|
| Operating margin | — | — | 2.9% | |
| Net margin | — | — | 2.8% | |
| Return on capital employed | — | — | 20.9% | |
| Gearing (liabilities / total assets) | — | — | 65.7% | |
| Current ratio | — | — | 1.46x | |
| Interest cover | — | — | 29.29x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- DOHERTY IT SOLUTIONS LTD 2003-09-08 → present
- APPLITEK CONSULTANCY LIMITED 1992-01-16 → 2003-09-08
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Hazlewoods LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”
Group structure
- DOHERTY IT SOLUTIONS LTD · parent
- Doherty IT Solutions Sdn. Bhd. 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HAYWOOD, Andrea | Secretary | 2021-03-14 | — | — |
| DOHERTY, Terrence Dominic | Director | 2000-11-07 | Jan 1965 | New Zealander |
| HAYWOOD, Andrea | Director | 2021-03-14 | Oct 1971 | British |
| MITCHELL, Andrew Darby | Director | 2006-01-01 | Mar 1958 | British |
| MITCHELL, James | Director | 2008-10-08 | Nov 1961 | British |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BURRELL, Mark Andrew | Secretary | 2001-09-18 | 2014-10-07 |
| DAVIDSON, Helena | Secretary | 2014-10-07 | 2016-08-30 |
| DOHERTY, Terrence Dominic | Secretary | 1996-08-10 | 2001-12-31 |
| DREVER, Jacqueline Sonia | Secretary | 2018-11-28 | 2020-09-18 |
| GREWAL, Kalwant | Secretary | 2001-06-01 | 2001-09-18 |
| SHAH, Arpna | Secretary | 2016-10-01 | 2017-10-06 |
| WILLIAMS-BAFFOE, Philis | Secretary | 2017-10-06 | 2018-11-28 |
| P V BEVERIDGE & CO (NOMINEES) LTD. | Corporate Secretary | — | 1995-04-10 |
| MILLS, Caleb Peter Baruch | Director | 2021-01-28 | 2022-11-10 |
| MITCHELL, James | Director | — | 2000-11-07 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Terrence Dominic Doherty | Individual | Shares 50–75% | 2016-04-06 | Active |
Filing timeline
Last 20 of 127 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-20 | AA | accounts | Accounts with accounts type group | |
| 2025-11-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-10 | AA | accounts | Accounts with accounts type group | |
| 2024-10-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-25 | AA | accounts | Accounts with accounts type group | |
| 2023-09-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-27 | AA | accounts | Accounts with accounts type group | |
| 2023-08-25 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-01-25 | TM01 | officers | Termination director company with name termination date | |
| 2022-11-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-09-29 | AA | accounts | Accounts with accounts type small | |
| 2022-06-23 | CH01 | officers | Change person director company with change date | |
| 2022-06-23 | CH01 | officers | Change person director company with change date | |
| 2022-06-23 | CH03 | officers | Change person secretary company with change date | |
| 2022-06-13 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-06-13 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-06-13 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-01-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-13 | AA | accounts | Accounts with accounts type small | |
| 2021-04-15 | PSC04 | persons-with-significant-control | Change to a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.