Actual Analytics Limited
SC364524 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2009-08-25
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-09-30 in 103 days
- Confirmation statement
- last made up 2025-08-25 · next due 2026-09-08
Registered office
99 Giles StreetEdinburgh
Eh6 6bz
Peer comparison
Compared against 191 UK companies in SIC 62020 (Information technology consultancy activities) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,192,966
↓13.1%
|
£1,373,319
↓2.1%
|
£1,402,969
↓5.8%
|
£1,488,829
↓4.2%
|
£1,553,675
|
| Current assets |
£254,955
↑5.3%
|
£242,171
↓44.3%
|
£434,887
↑99.6%
|
£217,861
↓38.3%
|
£353,013
|
| Cash | — |
£84,105
↑88.2%
|
£44,700
↓2.4%
|
£45,819
↓49.1%
|
£90,105
|
| Debtors |
£183,888
↑133.3%
|
£78,820
↓76.8%
|
£340,142
↑145.3%
|
£138,655
↓38.4%
|
£225,204
|
| Net current assets |
£-4,876
↑46.2%
|
£-9,055
|
£133,622
|
£-18,957
|
£12,641
|
| Net assets |
£1,003,740
↓2.7%
|
£1,031,193
↓2.6%
|
£1,058,603
↑32.3%
|
£800,435
↓14.6%
|
£936,781
|
| Equity |
£1,003,740
↓2.7%
|
£1,031,193
↓2.6%
|
£1,058,603
↑32.3%
|
£800,435
↓14.6%
|
£936,781
|
| Other | |||||
| Average employees |
-12
↓9.1%
|
-11
↓10.0%
|
-10
→0.0%
|
-10
|
5
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (16)
- Hutchison, Douglas Chalmers · Director appointed 2025-08-31
- Simpson, Gavin · Director appointed 2025-05-15
- Yuskaitis, Paul Gerard · Director appointed 2022-05-23
- Murphy, Ian Donald · Director appointed 2020-08-01
- Craig, David John · Director appointed 2010-01-06
- Craig, David John · Secretary appointed 2010-01-06
- Sweeney, Patrick Joseph, Dr · Director appointed 2018-10-01 resigned 2024-04-12
- Needham, Douglas Wilson · Director appointed 2013-06-01 resigned 2022-03-08
- Stanners, John Alasdair · Director appointed 2010-03-31 resigned 2018-02-20
- Heward, James Alexander · Director appointed 2010-01-06 resigned 2014-08-15
- Moore, Peter Kevin · Director appointed 2010-01-22 resigned 2013-06-15
- Budge, Ann Cochrane Cook Wallace · Director appointed 2011-11-01 resigned 2012-10-31
- Carnegie, Scott · Director appointed 2010-03-31 resigned 2011-11-01
- Lukins, Timothy Campbell · Director appointed 2010-01-22 resigned 2010-01-22
- Armstrong, James Douglas, Dr. · Director appointed 2010-01-22 resigned 2010-01-22
- Feechan, Catherine Mary · Director appointed 2009-08-25 resigned 2010-01-06
People with significant control (1)
-
Scottish Enterprise ActiveLegal Person Psc · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (1)
1 outstanding
-
Held by Hsbc UK Bank PLCCreated 2021-07-26A floating charge over all assets and undertaking.
Recent filings (15)
- 2025-12-04 Legacy RP01SH01 Other
- 2025-10-23 Capital allotment shares SH01 Capital
- 2025-09-15 Appointment of director AP01 Officers
- 2025-09-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-09-08 Director details changed CH01 Officers
- 2025-08-18 Total-exemption-full accounts AA Accounts
- 2025-05-16 Change registered office address company with date old address new address AD01 Address
- 2025-05-16 Appointment of director AP01 Officers
- 2024-09-20 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-05-10 Total-exemption-full accounts AA Accounts
- 2024-04-29 Termination director company with name termination date TM01 Officers
- 2024-01-30 Second filing capital allotment shares RP04SH01 Capital
- 2024-01-24 Capital allotment shares (paper) SH01 Capital
- 2023-11-29 Capital return purchase own shares treasury capital date (paper) SH03 Capital
- 2023-09-27 Memorandum and articles (paper) MA Incorporation
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register