SENCEIVE 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

  +52.1%

  £11,239,821 → £17,093,615

• Cash

  -41.3%

  £196,652 → £115,363

• Net assets

  +47.2%

  £6,034,781 → £8,882,763

• Employees

  0%

  71 → 71

• Operating profit

  +210.2%

  £1,147,743 → £3,559,909

• Profit before tax

  +255.5%

  £943,198 → £3,353,036

• Wages

  +19.7%

  £2,588,368 → £3,098,992

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. SENCEIVE LIMITED 2007-09-28 → present
2. SENSORNET WORKS LIMITED 2005-11-01 → 2007-09-28

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

KPMG

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors have assessed the Company's funding position and consider that it has adequate resources, through its cash generation and existing cash balances, to meet its liabilities as they fall due. Notwithstanding the uncertainty over the timing and execution of the reorganisation, the directors are satisfied that the Company will have access to sufficient financial resources to meet its obligations for a period of at least twelve months from the date of approval of these financial statements. The Company has also received a formal letter of support from its ultimate parent confirming that financial assistance will be made available if required. Accordingly, the directors consider it appropriate to prepare the financial statements on a going concern basis.”

Significant events

• “As part of a group-wide reorganisation, it is currently intended that the trade, assets, and certain liabilities of the Company may be transferred to another group entity. While the timing of this transaction has not yet been confirmed, it is expected that, following such a transfer, the Company will cease trading, with its product line continuing to operate within the new entity.”
• “Subsequent to year end, a group restructuring was completed resulting in the ultimate controlling party becoming Eddyfi Holding Inc.”

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

Filings

14

last 12 months

Capital events

2

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.