Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 19 February 2027
- Last conf. stmt
- 5 February 2026
Novatia PLC
- Incorporated
- 5 February 2003 (23 years)
- Industry
- Information technology consultancy activities (62020) Management consultancy activities other than financial management (70229)
- Owned by
- Accounts type
- Full
- Region
- South East
- Address
- 1 Winnall Valley RoadWinchesterSO23 0LD
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Conboy, Mark
Secretary · Appointed 23 October 2017
Director · Appointed 22 August 2011
American
Born March 1973 (53)
Director · Appointed 1 June 2003
British
Born July 1963 (63)
Officer history (8 former)
23 October 2017
Appointed Conboy, Mark as Secretary
22 July 2015
22 July 2015
12 October 2012
22 August 2011
4 July 2011
11 January 2011
26 September 2006
7 May 2004
1 June 2003
5 February 2003
5 February 2003
5 February 2003
5 February 2003
5 February 2003
5 February 2003
5 February 2003
5 February 2003
5 February 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 04934511
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£46,922)
- Cash
- £1,966
- Turnover
- £477,865
- Profit Before Tax
- (£5,172)
- Current Ratio
- 0.7x
- Profit Margin
- -1%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £227,689 | £257,052 | £236,515 | ||
| Current Assets | £99,659 | £508,060 | £483,248 | £132,753 | £132,104 | £244,523 |
| Debtors | £97,693 | £489,122 | £458,647 | £113,285 | £127,391 | £224,137 |
| Cash | £1,966 | £18,938 | £24,601 | £19,468 | £4,713 | £20,386 |
| Creditors (< 1 year) | £144,371 | £536,644 | £488,432 | £311,985 | £286,863 | £307,467 |
| Creditors (> 1 year) | £2,210 | £13,052 | £22,350 | £47,950 | £95,703 | £231,420 |
| Net Current Assets | (£44,712) | (£28,584) | (£5,184) | (£179,232) | (£154,759) | (£62,944) |
| Net Assets | (£46,922) | (£41,636) | (£27,534) | (£2,103) | £6,590 | (£57,849) |
| Shareholder Funds | (£46,922) | (£41,636) | (£27,534) | (£2,103) | £6,590 | (£57,849) |
| Turnover | £477,865 | £745,737 | £1,073,429 | £841,571 | £1,367,333 | £1,514,176 |
| Cost of Sales | £405,284 | £473,918 | £734,325 | £476,456 | £905,620 | £1,019,410 |
| Gross Profit | £72,581 | £271,819 | £339,104 | £365,115 | £461,713 | £494,766 |
| Admin Expenses | £52,060 | £254,202 | £363,774 | £346,391 | £443,654 | £388,256 |
| Staff Costs | £0 | £357,736 | £369,244 | £447,071 | £534,523 | £489,299 |
| Operating Profit | £20,521 | £17,617 | (£24,670) | £18,724 | £95,388 | £106,510 |
| Profit Before Tax | (£5,172) | (£2,275) | (£46,522) | £147 | £63,836 | £60,555 |
| Tax | £114 | £11,827 | (£21,091) | £8,840 | (£603) | £15,641 |
| Profit for Period | (£5,286) | (£14,102) | (£25,431) | (£8,693) | £64,439 | £44,914 |
Filings 88
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 September 2026 | Full accounts | 31 March 2026 | ||
| 9 March 2026 | Confirmation statement with no updates | 5 February 2026 | ||
| 30 September 2025 | Full accounts | 31 March 2025 | ||
| 12 March 2025 | Confirmation statement with no updates | 5 February 2025 | ||
| 27 September 2024 | Full accounts | 31 March 2024 |
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