TALACREST 2000 A.D. 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

  +72.7%

  £16,984,198 → £29,332,707

• Cash

  +0.1%

  £15,637,002 → £15,651,808

• Net assets

  +7.2%

  £23,864,995 → £25,591,671

• Employees

  -25%

  4 → 3

• Operating profit

  +228%

  £589,337 → £1,932,744

• Profit before tax

  +155.9%

  £899,779 → £2,302,266

• Wages

  -5.3%

  £56,746 → £53,766

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. TALACREST 2000 A.D. LIMITED 1999-10-27 → present
2. BEALAW (507) LIMITED 1999-10-19 → 1999-10-27

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

J Toop Associates Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“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.”

Significant events

• “We started to see a downward movement in classic car prices during the last calendar year. There are several factors causing prices to fall and stagnation in the market. The UK and the USA elections have not been entirely helpful. Trade tariffs have been imposed by the USA government resulting in trade wars and increased global uncertainty. Higher interest rates have not helped the second-hand car market which ripples down to the classic car market.”
• “Some large collectors have been dumping very expensive 1950s and 1960s Ferraris at auctions taking huge losses. The results of auction sales and the number of auctions have made many collectors very nervous. The demographic of buyers is also changing and younger collectors are not so interested in 1950s and 1960s cars.”
• “We have now moved into suppling more modern stock where the buyers are younger.”

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.