H.I. EXECUTIVE CONSULTING 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

  -8.8%

  £10,727,922 → £9,780,264

• Cash

  -25.5%

  £991,847 → £739,364

• Net assets

  -73.3%

  £2,544,766 → £679,731

  lowest in 4 filed years

• Employees

  -13.3%

  30 → 26

• Operating profit

  -100.9%

  £1,270,186 → -£11,017

• Profit before tax

  -101.5%

  £1,257,546 → -£19,198

• Wages

  -0.1%

  £5,319,485 → £5,311,893

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. H.I. EXECUTIVE CONSULTING LIMITED 2019-01-29 → present
2. HEADS! EXECUTIVE SEARCH LIMITED 2014-07-24 → 2019-01-29

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Woods, Delaney and Partners Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Although the company has reported a loss for the financial year and its net assets have decreased, the directors have assessed the company's financial position and do not consider there to be any material uncertainty regarding its ability to continue as a going concern. While there have been changes in the company's operating circumstances during the year due to changes in the dynamics of the group. Trading activity in the group has remained broadly consistent with the prior year, the company also has the full financial support of the wider group. The directors are confident that the Company will continue trading for the 12 months from the signing of these financial statements and it is appropriate to prepare the accounts on a going concern basis. The validity of this assumption is dependent on the Company meeting its forecast of sales revenue and all liabilities being met as they fall due. As a result, the financial statements have been prepared on a going concern basis.”

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.