TELECOM PLUS PLC

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

  -9.9%

  £2,039,131,000 → £1,838,200,000

• Cash

  +36.6%

  £57,829,000 → £79,020,000

• Net assets

  +8.1%

  £232,631,000 → £251,510,000

• Employees

  -8.1%

  2,493 → 2,291

• Operating profit

  +9.1%

  £106,250,000 → £115,891,000

• Profit before tax

  +5.4%

  £100,477,000 → £105,949,000

• Wages

  +0.5%

  £106,106,000 → £106,634,000

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.

Accounting basis

IFRS

Reporting scope

Consolidated group

Auditor

KPMG LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors have prepared the financial statements on the going concern basis as they do not intend to liquidate the Group or the Company or cease their operations, and as they have concluded that the Group and the Company’s financial position means that no material uncertainties exist that may cast significant doubt over their ability to continue as a going concern for at least a year from the date of approval of the financial statements (“the going concern period”).”

Group structure

1. TELECOM PLUS PLC · parent
   1. Utility Warehouse Limited 1% · supply of electricity, gas, fixed line telephony, mobile telephony, broadband and public sector customers
   2. Utilities Plus Limited 1% · UK · FCA Consumer Credit Act licensed entity
   3. UW Spain S.L.U. 1% · Spain · employ people resident in Spain
   4. UWI Limited 1% · Gibraltar · write insurance business

Significant events

• “Awarded Which? Recommended Provider status for Energy and Broadband”
• “Increased Partner numbers to 71,710”
• “Ofgem energy price cap during FY25 averaged £1,700, a fall of over 20% compared to FY24”
• “Total number of services supplied to customers grew by 8.5% to 3,392,593”
• “Final dividend of 57p per share (2024: 47p) will be paid on 15 August 2025”
• “Capital expenditure of £17.2m (2024: £12.5m) related primarily to ongoing investment in technology platform and software”

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

Filings

20

last 12 months

Capital events

12

last 24 months

Officers appointed

2

last 12 months

Officers resigned

2

last 12 months

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