J&D CONSULTING LTD

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

  -34%

  £3,286,977 → £2,170,595

• Cash

  -97.7%

  £1,430,051 → £32,385

  lowest in 6 filed years

• Net assets

  -39.5%

  £2,081,752 → £1,260,464

  lowest in 5 filed years

• Employees

  -75%

  20 → 5

  lowest in 6 filed years

• Operating profit

  -179.1%

  £1,022,929 → -£809,406

• Profit before tax

  -181.5%

  £1,022,929 → -£833,582

• Wages

  -73.4%

  £1,121,302 → £298,498

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)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Grant Thornton

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The accompanying financial statements have been prepared on the assumption that the Company will continue as a going concern. Cacrus PikCo S.à.r.l. and its subsidiaries ("the Group") performed forecasts for 12 months from the signing of these financials and noted resilience in the financials including revenues and the cash position, through the period to date. Based on these forecasts and the support of its ultimate parent company, the directors are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future. Further, the company's ultimate parent company, Caerus PikCo S.à.r.l., has committed to provide immediate financial support in case of financial difficulties of the company. Accordingly, the directors continue to adopt the going concern basis in preparing these financial statements.”

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

Filings

2

last 12 months

Capital events

0

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.