CLIENT SERVER LTD

• ⚠

  Material uncertainty over going concern

  We draw attention to the Statement of Comprehensive Income and Balance Sheet in the financial statements, which indicates that the company incurred a net loss of £1,309,728 during the year ended 30 April 2025 and, as of that date, the company's current liabilities exceeded its total assets by £228,678. As stated in note 1.2, these events or conditions, indicate that a material uncertainty exists that may cast significant doubt on the company's ability to continue as a going concern.

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

  +17.9%

  £11,549,249 → £13,610,823

• Cash

  -50.4%

  £550,820 → £273,470

  lowest in 3 filed years

• Net assets

  -122%

  £1,037,518 → -£228,678

  lowest in 3 filed years

• Employees

  -25.8%

  97 → 72

  lowest in 3 filed years

• Operating profit

  +29.7%

  -£1,702,389 → -£1,196,714

• Profit before tax

  +24.2%

  -£1,714,826 → -£1,300,584

• Wages

  +0.2%

  £4,397,750 → £4,407,618

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)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

MGI Midgley Snelling LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“We draw attention to the Statement of Comprehensive Income and Balance Sheet in the financial statements, which indicates that the company incurred a net loss of £1,309,728 during the year ended 30 April 2025 and, as of that date, the company's current liabilities exceeded its total assets by £228,678. As stated in note 1.2, these events or conditions, indicate that a material uncertainty exists that may cast significant doubt on the company's ability to continue as a going concern.”

Significant events

• “FY 2025 has again been a particularly challenging year for Client Server Limited, in some respects more challenging than 2024, with the recruitment industry as a whole continuing to suffer from uncertainty both across the European/global economic market and within the UK.”
• “Towards the end of the financial year, we did start to see an improvement in trading conditions which has positively impacted the start of FY 2026. The company increased turnover from £11,549,249 in FY 2024 to £13,610,823 in FY 2025.”
• “Following the decision in mid-2024 to decrease the number of our consultants, we traded successfully with a smaller staffing level. The decision to carefully increase the number of consultants was taken towards the end of FY 2025 as we look forward to a better year ahead.”
• “Following an extensive review, we committed to a wholesale change of our commission scheme which we implemented at the start of FY 2026. The new scheme better rewards those employees who make a difference to all facets of our business.”
• “During FY 2025, we successfully implemented an ambitious project to update, strengthen, and improve our own IT infrastructure, allowing full employee flexibility whilst improving security of both candidate, client and our own data.”

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

Filings

3

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.