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Company No. 12314038 · Incorporated 13 Nov 2019

Pozitive Holdings Ltd

Registered name: POZITIVE HOLDINGS LTD

Pozitive Holdings Ltd made a £56k loss in the year to 31 Mar 2025 (revenue not disclosed).

Pozitive Holdings Ltd reported a loss of £56k in the year to 31 Mar 2025; its revenue was not disclosed. It had 0 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.

Profit onlySection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
London, London
Age
6 yrs · since 2019
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
—
Not disclosed in filing
Profit
−£56k
Growth ▼101.1%
Profit margin
—
 
Employees
0
Change —
Profit / employee
—
 
Profitable streak
0yrs
Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Nov 202131 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LProfit onlyProfit onlyProfit only
Profit & loss
Revenue (turnover)————
Profit after tax—£0£4.9m−£56k
Profit (best available)—£0£4.9m−£56k
Employees (average)0000
Ratios
Profit margin————
Growth (year on year)
Profit growth———▼101.1%
Balance sheet — indirect signals, not revenue
Cash at bank——£0£444k
Net assets£111£111£4.9m£4.8m
Fixed assets£111£111£4.9m£4.9m
Current assets£0£19.9m£5.1m£3.6m
Debtors£0£0£0£0
Deferred income£0£0£0£0
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
—
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▼1%
Now £4.8m
Cash at bank
—
Now £444k
Headcount
—
Now 0
Deferred income
—
Now £0
Fixed assets
0%
Now £4.9m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (5)

Minority corporate shareholders

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£56k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.