COMENSURA 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

  -3.3%

  £18,568,000 → £17,953,000

• Cash

  +703.1%

  £228,000 → £1,831,000

• Net assets

  +16.4%

  £43,478,000 → £50,600,000

• Employees

  -8.6%

  81 → 74

• Operating profit

  +20.2%

  £10,089,000 → £12,126,000

• Profit before tax

  -6.7%

  £12,135,000 → £11,321,000

• Wages

  -15.4%

  £4,138,000 → £3,502,000

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.

1. COMENSURA LIMITED 2001-08-24 → present
2. FLOWCENTRE LIMITED 2000-10-09 → 2001-08-24

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

BDO LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Based on the above, the Directors consider it appropriate to continue to adopt the going concern basis in preparing the financial statements. In auditing the financial statements, we have concluded that the director's 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. COMENSURA LIMITED · parent
   1. Comensura Pty Limited 100% · Australia · Vendor procurement
   2. Younifi Limited 100% · United Kingdom · Vendor procurement

Significant events

• “On 13 December 2023 the ultimate parent company at the time, Impellam Group Plc. announced the agreement to sell the Impellam Group of companies ("the Group"), which include the Company, to HeadFirst Global Plc, which is partly owned by Icelake, a Europe-based investment fund that invests in exceptional companies. The sale completed on 21 March 2024.”

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

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

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