ENTERPRISE SERVICES INFORMATION SECURITY UK 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

  -2.8%

  £46,033,000 → £44,729,000

• Cash

  +16.1%

  £192,000 → £223,000

• Net assets

  +6.9%

  £7,479,000 → £7,993,000

• Employees

  -2.7%

  221 → 215

• Operating profit

  -97.2%

  £2,436,000 → £68,000

• Profit before tax

  -85.8%

  £3,658,000 → £520,000

• Wages

  +0.6%

  £14,839,000 → £14,924,000

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.

1. ENTERPRISE SERVICES INFORMATION SECURITY UK LIMITED 2016-12-01 → present
2. HEWLETT PACKARD ENTERPRISE INFORMATION SECURITY UK LIMITED 2016-05-03 → 2016-12-01
3. HP INFORMATION SECURITY UK LIMITED 2010-12-10 → 2016-05-03
4. VISTORM LIMITED 2000-10-02 → 2010-12-10
5. ESOFT GLOBAL LIMITED 1999-10-28 → 2000-10-02
6. ESOFT LIMITED 1997-04-23 → 1999-10-28
7. ENGINEERING SOFTWARE LIMITED 1991-04-17 → 1997-04-23
8. TRAINOFFER LIMITED 1990-11-12 → 1991-04-17

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

Deloitte LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Company is profit making and reports net assets, thus the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future, that is, for at least 12 months from the date of approval of these financial statements. Confirmation has been provided by the ultimate parent Company, that it will continue to support the operations going forward for at least 12 months from the date of signing these financial statements. Accordingly, the directors continue to adopt the going concern basis in preparing the 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.