{ "company_number": "08342622", "name": "Grey Matter Consulting Limited", "url": "/company/08342622", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-12-28", "dissolved_on": null, "sic_codes": [ { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" } ], "registered_address": { "id": 2738479, "url": "/address/2738479", "line1": "105 CANADA WAY", "line2": "LOWER WICK", "post_town": "WORCESTER", "county": "WORCESTERSHIRE", "country": "", "postcode": "WR2 4XD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08342622", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08342622/accounts/2025-12-31", "made_up_date": "2025-12-31", "period_start": "2025-01-01", "period_end": "2025-12-31", "entity_name": "Grey Matter Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3485.00", "debtors": "37729.00", "cash_bank_in_hand": "14318.00", "current_assets": "52047.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30678.00", "total_assets_less_current_liabilities": "34163.00", "net_assets_liabilities": "29158.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "50612.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-05-01.zip" }, { "url": "/company/08342622/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Grey Matter Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2913.00", "debtors": "21833.00", "cash_bank_in_hand": "1681.00", "current_assets": "23514.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7019.00", "total_assets_less_current_liabilities": "9932.00", "net_assets_liabilities": "379.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "34762.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/08342622/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Grey Matter Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4579.00", "debtors": "18153.00", "cash_bank_in_hand": "19975.00", "current_assets": "38128.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2979.00", "total_assets_less_current_liabilities": "1600.00", "net_assets_liabilities": "117.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/08342622/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Grey Matter Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5329.00", "debtors": "30911.00", "cash_bank_in_hand": "40425.00", "current_assets": "71336.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4174.00", "total_assets_less_current_liabilities": "1155.00", "net_assets_liabilities": "142.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/08342622/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Grey Matter Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3481.00", "debtors": null, "cash_bank_in_hand": "47191.00", "current_assets": "47191.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2812.00", "total_assets_less_current_liabilities": "669.00", "net_assets_liabilities": "8.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/08342622/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Grey Matter Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3566.00", "debtors": "18997.00", "cash_bank_in_hand": "21274.00", "current_assets": "40271.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10387.00", "total_assets_less_current_liabilities": "13953.00", "net_assets_liabilities": "13275.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/08342622/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Grey Matter Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2038.00", "debtors": "17398.00", "cash_bank_in_hand": "564.00", "current_assets": "17962.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10071.00", "total_assets_less_current_liabilities": "-8033.00", "net_assets_liabilities": "-8420.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/08342622/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "Grey Matter Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2178.00", "debtors": "8059.00", "cash_bank_in_hand": "10185.00", "current_assets": "18244.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1429.00", "total_assets_less_current_liabilities": "749.00", "net_assets_liabilities": "379.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "67692.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/08342622/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Grey Matter Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3679.00", "debtors": "31308.00", "cash_bank_in_hand": "2163.00", "current_assets": "33471.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2793.00", "total_assets_less_current_liabilities": "886.00", "net_assets_liabilities": "187.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "108362.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/08342622/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "Grey Matter Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1128.00", "debtors": "10092.00", "cash_bank_in_hand": "17596.00", "current_assets": "27688.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-77.00", "total_assets_less_current_liabilities": "1051.00", "net_assets_liabilities": "825.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "81717.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/08342622/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Grey Matter Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1891.00", "debtors": "11700.00", "cash_bank_in_hand": "15951.00", "current_assets": "27651.00", "creditors_due_within_one_year": "27056.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "595.00", "total_assets_less_current_liabilities": "2486.00", "net_assets_liabilities": "2108.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2107.00", "shareholder_funds": "2108.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/08342622/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Grey Matter Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2041.00", "debtors": "34480.00", "cash_bank_in_hand": "32241.00", "current_assets": "66721.00", "creditors_due_within_one_year": "34861.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31860.00", "total_assets_less_current_liabilities": "33901.00", "net_assets_liabilities": "33493.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "33492.00", "shareholder_funds": "33493.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/08342622/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Grey Matter Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2722.00", "debtors": null, "cash_bank_in_hand": "55092.00", "current_assets": null, "creditors_due_within_one_year": "39679.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15413.00", "total_assets_less_current_liabilities": "18135.00", "net_assets_liabilities": "17591.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "17590.00", "shareholder_funds": "17591.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08342622/filing-history" }, "confirmation_statement": { "next_due": "2027-01-04", "last_made_up": "2025-12-21" }, "officers": [], "psc": [ { "name": "Mr John Mason", "kind": "individual-person-with-significant-control", "person_url": "/person/2387645", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }