STANHOPE-SETA LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +13.4%

  £18,522,033 → £20,999,948

• Cash

  +16.5%

  £7,539,088 → £8,780,275

• Net assets

  +18.3%

  £12,771,073 → £15,105,007

• Employees

  -1.1%

  89 → 88

• Operating profit

  +17%

  £4,688,109 → £5,487,371

• Profit before tax

  +16.6%

  £4,838,807 → £5,640,054

• Wages

  +11.9%

  £3,610,977 → £4,040,393

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. 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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Moore Kingston Smith LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“During the year the company made a profit before tax of £5,746,346 (2024: £4,838,807) and the balance sheet shows net assets of £15,484,726 (2024: £12,771,072). The directors have considered the basis of preparation of the financial statements and have concluded that it is appropriate to prepare these on the going concern basis. This assessment is due to the company forecasts demonstrating sufficient funds and cash flows to be able to manage its liabilities as they fall due for a period of not less than 12 months of the approval of the financial statements. The directors continue to monitor the threat and implications of the current macro-economic environment. Based on a review of the activities of the Company and the ability to reduce certain costs in the short term. the members currently believe that this risk can be managed for the year ahead. The Company therefore continue to adopt the going concern basis in preparing its financial statements.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.