FOREST GATE (CORBY) PROPERTY 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

  -9.1%

  £27,285,293 → £24,794,696

• Cash

  -61.3%

  £154,766 → £59,899

• Net assets

  +1%

  £3,104,428 → £3,136,575

  highest in 4 filed years

• Employees

  0%

  78 → 78

• Operating profit

  -23.6%

  £379,383 → £290,004

• Profit before tax

  -24.7%

  £299,633 → £225,480

• Wages

  -0.8%

  £2,543,218 → £2,522,240

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. FOREST GATE (CORBY) PROPERTY LIMITED 2017-09-07 → present
2. OVERKNOW LIMITED 2017-04-13 → 2017-09-07

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Armstrong Watson Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the reporting date the group had net current asset of £436,714 (2023: £529,110). The directors have considered cash flow, forecasts and available facilities, together with current trading and are confident that the company will be able to meet its debts as they fall due for the period of at least 12 months after the approval of these financial statements. Accordingly, the financial statements have been prepared on a going concern.”

Group structure

1. FOREST GATE (CORBY) PROPERTY LIMITED · parent
   1. Forest Gate (Corby) Limited 100% · Motor dealership

Significant events

• “There have been no significant events affecting the Group since the year end.”

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

1

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.