ICC NORTHERN UK LTD

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

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

  —

  Not reported

• Cash

  -48.3%

  £186,579 → £96,377

• Net assets

  -14.3%

  £1,053,532 → £902,696

• Employees

  —

  Not reported

• Operating profit

  -154.7%

  £262,655 → -£143,721

• Profit before tax

  -159.5%

  £253,681 → -£150,836

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 101

Reporting scope

Standalone (parent only)

Auditor

BDO LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In drawing their conclusion on going concern, they have taken account of the Company's anticipated performance together with a signed letter of support confirming that the parent company - Service Express EMEA Limited - will provide financial support and not seek repayment of intercompany balances, until such time as the Company is able to make repayment of these liabilities and wider liabilities without causing financial hardship and impairing the Company's ability to continue to operate as a going concern. They will provide ongoing financial support for at least 15 months from the date of signing of these financial statements. The Directors are satisfied that the parent company has the ability and willingness to provide this support when it is required and believe this to be an enforceable and committed commitment. Taking into account the above, the Directors are satisfied that the Company has the necessary financial resources and commitments to meet its liabilities as they fall due and the Directors intend to continue running the business throughout the going concern period. Accordingly, these financial statements are prepared on a going concern basis.”

Significant events

• “During 2024 the activities of the Company were transferred to another group undertaking as part of a review and standardisation of group systems and processes.”
• “All amounts relate to discontinued operations.”

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

Filings

10

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

3

last 12 months

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