EXACTA TECHNOLOGIES LIMITED

• ◆

  Audit opinion: Qualified

  Latest auditor's report carried a non-clean opinion.

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

  +4%

  £15,014,750 → £15,613,251

• Cash

  +56%

  £256,363 → £399,824

• Net assets

  +1.3%

  £1,918,383 → £1,943,174

  highest in 6 filed years

• Employees

  +26.7%

  45 → 57

  highest in 6 filed years

• Operating profit

  -14.8%

  £1,054,170 → £897,841

• Profit before tax

  -12.8%

  £988,657 → £862,201

• Wages

  +63.7%

  £1,363,118 → £2,231,114

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

Bishop Fleming Audit Limited

Audit opinion

Qualified

Going concern

Affirmed

“In auditing the revised financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the revised financial statements is appropriate. The directors are of the view that they can reasonably conclude that the company has adequate resources to continue in operational existence for the foreseeable future and they can continue to adopt the going concern basis in preparing the financial statements.”

Significant events

• “Cancellation of shares. Statement of capital on 15 January 2025 £322, see Note 25 for further details”
• “Exacta Technologies Group Ltd became an immediate parent undertaking on 28 January 2025, see Note 25 for further details”
• “On 15th January 2025, the Company repurchased 94 Ordinary B shares for £646,875 from distributable reserves and the shares were immediately cancelled.”
• “On 28th January 2025, the entire issued shared capital in the Company was transferred to Exacta Technologies Group Ltd in a share for share exchange.”

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

Filings

7

last 12 months

Capital events

2

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.