ABILITYNET
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Cash
£3.7m
+35.7% highest in 3 filed years
Net assets
£1.7m
+18.1% highest in 3 filed years
Employees
71
-1.4% lowest in 3 filed years
Profit before tax
—
Period ending 2025-12-31
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 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £4,124,882 | £3,671,738 | £4,546,459 | +23.8% | |
| Operating profit | — | — | — | — | |
| Profit before tax | -£670,426 | -£182,092 | — | — | |
| Net profit | -£670,426 | -£182,092 | £262,660 | +244.2% | |
| Cash | £2,798,291 | £2,746,295 | £3,726,196 | +35.7% | |
| Total assets less current liabilities | £1,633,662 | £1,451,570 | £1,714,230 | +18.1% | |
| Net assets | £1,633,662 | £1,451,570 | £1,714,230 | +18.1% | |
| Equity | £1,633,662 | £1,451,570 | £1,714,230 | +18.1% | |
| Average employees | 83 | 72 | 71 | -1.4% | |
| Wages | £3,245,936 | £2,711,589 | £2,656,374 | -2% | |
| Directors' remuneration | — | — | — | — |
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 —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Net margin | -16.3% | -5.0% | 5.8% | |
| Gearing (liabilities / total assets) | 49.8% | 57.3% | — | |
| Current ratio | 1.97x | 1.73x | 1.55x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Auditor
- Moore Kingston Smith LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“the Trustees are content that the company has adequate resources, to continue in operation for the foreseeable future. Thus, the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “The enforcement of the European Accessibility Act (EAA) in mid-2025 introduced significant compliance imperatives for organisations trading within the EU. We successfully positioned ourselves as a key facilitator during this transition.”
- “Our work with BT Group advanced us to Phase 3 of the national digital skills programme, and since joining forces, we've conducted over 13,000 training sessions across the length and breadth of the United Kingdom.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
12 active · 32 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BRIDGES, Kim | Secretary | 2025-09-23 | — | — |
| BROOKS, Alan | Director | 2018-02-07 | Apr 1947 | British |
| JOSEY, Conner Philip | Director | 2025-07-30 | Feb 1971 | British |
| ORSI, Alison Zuzanna | Director | 2022-09-26 | Aug 1970 | British |
| PEDLINGHAM, Graeme George | Director | 2020-04-29 | Jan 1982 | British |
| PURCELL, Owen Gerard | Director | 2019-10-29 | Dec 1970 | British |
| RUMSEY, Nicky Jane | Director | 2021-11-10 | Dec 1967 | British |
| SILVERSTONE, Douglas | Director | 2020-04-29 | Apr 1979 | British |
| SMYTH, Leigh Suzanne | Director | 2025-07-30 | Nov 1971 | British |
| WOODHAMS, Suzanne | Director | 2017-03-28 | Jan 1974 | British |
| IBM UNITED KINGDOM LIMITED | Corporate Director | 1998-03-06 | — | — |
| THE WORSHIPFUL COMPANY OF INFORMATION TECHNOLOGISTS | Corporate Director | 2010-01-01 | — | — |
Show 32 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BARNETT, Ulric David | Secretary | 2006-11-30 | 2011-06-01 |
| KENNEDY, Shuna Mackinnon | Secretary | 2002-06-01 | 2006-11-30 |
| MAITLAND, John | Secretary | 1997-12-15 | 2002-06-01 |
| MUSCROFT, John | Secretary | 2011-06-01 | 2023-07-05 |
| PATEL, Hitendra | Secretary | 1997-11-21 | 1997-12-23 |
| WATSON, Fiona Claire | Secretary | 2023-07-05 | 2025-09-23 |
| AEBERHARD, John Peter | Director | 1998-01-01 | 2004-05-25 |
| BARNETT, Ulric David | Director | 2002-05-07 | 2021-11-10 |
| BERNARD, Michael Francis Tindal | Director | 2017-12-19 | 2022-07-27 |
| BROWN, William John Kerr | Director | 2007-11-22 | 2020-07-29 |
| EVASON, Michael James | Director | 2023-07-26 | 2024-09-27 |
| GANT, Christopher Jeffrey | Director | 2007-11-22 | 2012-12-18 |
| GRAYSON, David Roger | Director | 2000-04-17 | 2002-10-15 |
| GURNEY, Michelle Denise | Director | 2024-07-24 | 2024-07-24 |
| HANDBY, John Gray | Director | 1998-01-01 | 2002-10-15 |
| HULL, John Martin, Professor | Director | 2002-10-15 | 2006-09-04 |
| KANODIA, Kush, Dr | Director | 2013-04-01 | 2024-04-30 |
| KINCHIN, Rhianna Margaret | Director | 2016-08-22 | 2019-07-30 |
| LIVERMORE, David John | Director | 1998-01-01 | 2008-12-09 |
| MORRISS, David | Director | 2008-05-15 | 2019-01-29 |
| MORRISS, David | Director | 2004-07-20 | 2006-02-14 |
| POLLARD, Alan William | Director | 2011-03-15 | 2012-12-18 |
| SEARLE, Jennifer Mary | Director | 2003-05-28 | 2007-12-31 |
| SHARMA, Nishita | Director | 2004-10-12 | 2018-06-26 |
| SPRATT, John Ernest | Director | 1997-11-21 | 1997-12-15 |
| TAYLOR, Michael Robinson, Dr | Director | 2008-09-04 | 2017-12-31 |
| THOMPSON, Aileen Lindsey | Director | 2013-04-01 | 2019-12-31 |
| WARWICK, Stephen | Director | 2024-10-02 | 2024-10-02 |
| WHELAN, Michael | Director | 2013-04-01 | 2017-02-21 |
| BCS, THE CHARTERED INSTITUTE FOR IT | Corporate Director | 1998-01-19 | 2015-03-24 |
| MICROSOFT LTD | Corporate Director | 2008-09-04 | 2022-02-18 |
| THE UNIVERSITY OF BIRMINGHAM | Corporate Director | 1998-01-01 | 2007-07-01 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 168 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-07 | AA | accounts | Accounts with accounts type full | |
| 2026-05-29 | TM01 | officers | Termination director company with name termination date | |
| 2026-05-29 | TM01 | officers | Termination director company with name termination date | |
| 2026-05-29 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-30 | AA | accounts | Accounts with accounts type full | |
| 2025-09-25 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-09-23 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-09-23 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-08-27 | AP01 | officers | Appoint person director company with name date | |
| 2025-08-26 | AP01 | officers | Appoint person director company with name date | |
| 2025-08-21 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-22 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-22 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-01 | RP04AP01 | officers | Second filing of director appointment with name | |
| 2025-01-27 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-17 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-26 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-19 | CH02 | officers | Change corporate director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 12
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
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.