AIR PLANTS DUST EXTRACTION 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%

  £9,047,541 → £7,839,431

• Cash

  -90.3%

  £604,796 → £58,446

  lowest in 4 filed years

• Net assets

  -64%

  £317,612 → £114,278

  lowest in 4 filed years

• Employees

  -9%

  78 → 71

• Operating profit

  +9.1%

  £365,311 → £398,665

• Profit before tax

  -65.8%

  £1,165,311 → £398,665

• Wages

  -6.1%

  £3,347,220 → £3,144,282

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

Cooper Parry Group Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. AIR PLANTS DUST EXTRACTION LIMITED · parent
   1. Talbott's Biomass Energy Systems Ltd 1% · England and Wales

Significant events

• “The economic environment and uncertainty in the construction market in which Air Plats Dust Extraction Limited operates proved challenging during the year. Continuing high interest rates has dampened activity with large capital projects being postponed. As a result, revenues were lower than the previous year. Efforts to control costs have proved effective which have delivered higher margins. The company is continuing to focus on new market sectors alongside activity within the traditional woodworking industries and has confirmed margin growth during a period of rapidly increasing direct costs. The current year has seen a slight reduction in revenue balanced by an improvement in profit margins.”

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

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

1

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.