PLANVIEW UK LIMITED

• ⚠

  Material uncertainty over going concern

  We draw attention to note 2.2 to the financial statements which explains that the director has made the decision to transfer the trade and assets of the company to another group entity following which the company will become dormant. Therefore, we do not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements. Accordingly the financial statements have been prepared on a basis other than going concern as described in note 2.2.

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

  -2.3%

  £11,738,029 → £11,464,520

• Cash

  +9.3%

  £1,856,221 → £2,029,745

• Net assets

  +2.7%

  £18,453,201 → £18,949,465

• Employees

  -7.8%

  64 → 59

• Operating profit

  +178.6%

  -£149,809 → £117,738

• Profit before tax

  +195.6%

  -£594,521 → £568,289

• Wages

  +3.6%

  £7,871,942 → £8,154,266

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. PLANVIEW UK LIMITED 2000-06-29 → present
2. FITAHOSE LTD 2000-04-17 → 2000-06-29

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Cooper Parry Group Limited

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“We draw attention to note 2.2 to the financial statements which explains that the director has made the decision to transfer the trade and assets of the company to another group entity following which the company will become dormant. Therefore, we do not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements. Accordingly the financial statements have been prepared on a basis other than going concern as described in note 2.2.”

Significant events

• “Following the transfer of trade and assets, the companies subsidiaries Changepoint Software Solutions UK Limited and Tasktop Technologies Limited were dissolved on 23 February 2024 and on 9 December 2024. As a result, all goodwill balances were written off during the year and any remaining reserves were distributed to the company.”

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.