BRENT RETAIL 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

  -3.6%

  £569,494 → £549,018

• Cash

  +494.9%

  £27,845 → £165,659

• Net assets

  -0.5%

  -£19,603,409 → -£19,693,896

• Employees

  —

  Not reported

• Operating profit

  +156.2%

  -£597,634 → £335,710

• Profit before tax

  +94.3%

  -£1,518,671 → -£86,718

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

1. BRENT RETAIL LIMITED 2023-11-14 → present
2. BRENT LIMITED 2016-09-29 → 2023-11-14

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Blick Rothenberg Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. The director has received written assurances of the continued support of the Grandcity Properties S.A., confirming the parent's continued support to the company for the foreseeable future being a period of 12 months from the date the financial statements were approved.”

Significant events

• “Subsequent to the year end, a loan of £17,237,846 was novated from the company to a fellow group entity. This did not result in a net change to amounts owed to group undertakings.”
• “Further, subsequent to the year end, amounts owed to group undertakings of £20,000,000 were waived, resulting in a gain in the company's 2025 profit and loss account.”

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.