MOSAIC CORPORATE CAPITAL LIMITED
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Cash
—
Latest balance sheet
Net assets
-£41m
Equity attributable
Employees
—
Average over period
Profit before tax
-£16m
Period ending 2023-12-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Negative shareholders' funds
Net assets
1-year trend · vs Financials median
Accounts
1-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | Δ vs prior |
|---|---|---|---|
| Gross written premiums | £182,018,474 | — | |
| Net earned premiums | £118,194,661 | — | |
| Claims incurred | £66,955,509 | — | |
| Investment return | £1,674,516 | — | |
| Profit before tax | -£16,342,728 | — | |
| Net profit | -£12,310,917 | — | |
| Insurance contract liabilities | £261,564,867 | — | |
| Total assets | £297,940,280 | — | |
| Total liabilities | — | — | |
| Equity | -£40,547,678 | — | |
| Average employees | — | — |
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's period length differs materially from the prior year. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 |
|---|---|---|
| Gearing (liabilities / total assets) | 113.6% |
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)
- Auditor
- PKF Littlejohn LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the Financial Statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the Financial Statements is appropriate. 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 company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ARGENTA SECRETARIAT LIMITED | Corporate Secretary | 2020-12-10 | — | — |
| BLASER, Mitchell Evan | Director | 2020-12-10 | Dec 1950 | American |
| BOWLES, David Charles | Director | 2022-08-15 | Aug 1968 | British |
| GLOVER, Timothy Anthony | Director | 2025-01-31 | Apr 1967 | British |
| APCL CORPORATE DIRECTOR NO.1 LIMITED | Corporate Director | 2020-12-10 | — | — |
| APCL CORPORATE DIRECTOR NO.2 LIMITED | Corporate Director | 2020-12-10 | — | — |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| WEBB, Michael William | Director | 2020-12-10 | 2022-08-15 |
Ownership
Persons with significant control
Filing timeline
Last 16 of 16 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-15 | AA | accounts | Accounts with accounts type full | |
| 2025-10-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-23 | AA | accounts | Accounts with accounts type full | |
| 2025-03-24 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-02-24 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-18 | AA | accounts | Accounts with accounts type full | |
| 2024-12-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-22 | AA | accounts | Accounts with accounts type full | |
| 2022-12-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-23 | AP01 | officers | Appoint person director company with name date | |
| 2022-08-19 | TM01 | officers | Termination director company with name termination date | |
| 2022-08-09 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-07-26 | AA | accounts | Accounts with accounts type full | |
| 2021-12-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-12-10 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.