ALLIED MOTION FERNDOWN 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

  -29.5%

  £547,031 → £385,438

  lowest in 3 filed years

• Cash

  -80%

  £395,934 → £79,240

  lowest in 3 filed years

• Net assets

  -79.7%

  £447,316 → £90,992

  lowest in 3 filed years

• Employees

  -16.7%

  6 → 5

  lowest in 3 filed years

• Operating profit

  -29.6%

  £35,811 → £25,200

  lowest in 3 filed years

• Profit before tax

  -29.5%

  £35,786 → £25,214

  lowest in 3 filed years

• Wages

  -29%

  £383,607 → £272,427

  lowest in 3 filed years

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. ALLIED MOTION FERNDOWN LIMITED 2012-12-21 → present
2. OSTERGRENS ELMOTOR LIMITED 2007-05-23 → 2012-12-21

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Shaw Gibbs (Audit) Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The director has considered the company's financial position, liquidity and future performance together with financial projections for the company over the foreseeable future and has also reviewed the ongoing committed financial support from the company's parent undertaking and is confident this will be available for the foreseeable future. After making enquiries, the director is satisfied that the company has sufficient resources to continue in operation for the foreseeable future, being at least 12 months from the date of signing the financial statements. Accordingly, he continues to adopt the going concern basis in preparing the company's financial statements. Allied Motion Ferndown Limited is reliant on the support of Allied Motion Stockholm AB as the parent company which is committed to the UK market and has demonstrated its support through a letter of support. 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.”

Significant events

• “There have been no significant events between the year end and the date of approval of these accounts which would require a change to, or disclosure in, the financial statements.”

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

Filings

5

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.