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Cash

£3.6m

-49.5% lowest in 3 filed years

Net assets

£8.3m

+2.7% highest in 3 filed years

Employees

85

-2.3% lowest in 3 filed years

Profit before tax

£511k

-83.9% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £41,845,719£43,013,642£41,239,007 -4.1%
Operating profit £1,324,251£1,766,205£362,166 -79.5%
Profit before tax £1,337,146£3,180,175£510,569 -83.9%
Net profit £1,178,546£2,364,585£219,842 -90.7%
Cash £4,396,448£7,150,105£3,614,042 -49.5%
Total assets less current liabilities £5,771,322£8,125,491£8,345,333 +2.7%
Net assets £5,760,907£8,125,491£8,345,333 +2.7%
Equity £5,760,907£8,125,491£8,345,333 +2.7%
Average employees 868785 -2.3%
Wages £14,086,768£13,963,669£15,034,114 +7.7%
Directors' remuneration £318,780£303,489

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 2023-12-312024-12-312025-12-31
Operating margin 3.2%4.1%0.9%
Net margin 2.8%5.5%0.5%
Return on capital employed 22.9%21.7%4.3%
Gearing (liabilities / total assets) 58.4%39.1%51.6%
Current ratio 1.70x2.54x1.93x
Interest cover 89.68x

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
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Corrigan Accountants Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company's financial statements have been prepared on a going concern basis on the grounds that current and future sources of funding or support will be more than adequate for the company's needs. The directors have considered a period of twelve months from the date of approval of the financial statements. The company is reliant on the ongoing support of the wider group to be able to meet liabilities as they fall due. The directors of the company have received confirmation from the parent company that the parent will continue its support for a period no shorter than twelve months from the date of approval of these financial statements.”

Group structure

  1. KINAXIS UK LIMITED · parent
    1. Kinaxis France Sarl 100% · France · Product implementations and support services
    2. Kinaxis Germany GmbH 100% · Germany · Product implementations and support services

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 2 resigned

Name Role Appointed Born Nationality
FITZGERALD, Christopher John Blaine Director 2022-10-25 Oct 1974 Canadian
HOLLINGWORTH, James Alexander Director 2022-10-25 Apr 1977 Canadian
PLATT, David Robert Director 2022-10-25 Nov 1967 British
Show 2 resigned officers
Name Role Appointed Resigned
RADIUS COMMERCIAL SERVICES LIMITED Corporate Secretary 2018-01-19 2018-12-20
SICARD, John Director 2018-01-19 2022-10-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Kinaxis Inc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-01-01 Active

Filing timeline

Last 20 of 32 total filings

Date Type Category Description
2026-07-23 AA accounts Accounts with accounts type full
2026-05-11 TM01 officers Termination director company with name termination date PDF
2026-03-25 CH01 officers Change person director company with change date PDF
2026-03-25 CH01 officers Change person director company with change date PDF
2026-03-25 CH01 officers Change person director company with change date PDF
2026-03-18 AD01 address Change registered office address company with date old address new address PDF
2026-01-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-23 AA accounts Accounts with accounts type full
2025-03-28 AA accounts Accounts with accounts type full
2025-01-24 CS01 confirmation-statement Confirmation statement with updates PDF
2024-08-02 AA accounts Accounts with accounts type full
2024-02-02 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-01-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-10 AP01 officers Appoint person director company with name date PDF
2023-01-09 TM01 officers Termination director company with name termination date PDF
2023-01-09 AP01 officers Appoint person director company with name date PDF
2023-01-09 AP01 officers Appoint person director company with name date PDF
2023-01-07 AA accounts Accounts with accounts type small
2022-03-30 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page