SELBEY ANDERSON LTD

• ⚠

  Material uncertainty over going concern

  Whilst the directors believe that they will be able to agree a way forward with both Triple Point and shareholders, the absence of any formal agreement at the date of approval of these financial statements indicates the existence of a material uncertainty, which casts significant doubt over whether the Group would be able to continue as a going concern if these discussions prove unsuccessful. Notwithstanding this, the directors have prepared detailed forecasts of cashflows which show that the Group can continue in operational existence for a period of at least twelve months from the date of approval of these financial statements and will be able to meet its liabilities as they fall due over that period. Accordingly, the directors continue to adopt the going concern basis in preparing these financial statements.

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

  -14%

  £23,426,283 → £20,153,240

• Cash

  -1.5%

  £1,130,988 → £1,114,574

• Net assets

  -1,138.5%

  -£442,603 → -£5,481,613

  lowest in 4 filed years

• Employees

  -8.1%

  198 → 182

• Operating profit

  -24.8%

  -£955,282 → -£1,191,836

• Profit before tax

  -188.9%

  -£1,768,080 → -£5,107,893

• Wages

  -6.3%

  £10,566,350 → £9,905,560

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

Consolidated group

Auditor

Blick Rothenberg Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“Whilst the directors believe that they will be able to agree a way forward with both Triple Point and shareholders, the absence of any formal agreement at the date of approval of these financial statements indicates the existence of a material uncertainty, which casts significant doubt over whether the Group would be able to continue as a going concern if these discussions prove unsuccessful. Notwithstanding this, the directors have prepared detailed forecasts of cashflows which show that the Group can continue in operational existence for a period of at least twelve months from the date of approval of these financial statements and will be able to meet its liabilities as they fall due over that period. Accordingly, the directors continue to adopt the going concern basis in preparing these financial statements.”

Group structure

1. SELBEY ANDERSON LTD · parent
   1. AML Communications Limited 100% · UK
   2. Burn UK Limited 100% · UK
   3. Digital Radish Limited 100% · UK
   4. Drumhorse Limited 100% · UK
   5. Drumhorse Dooel 100% · North Macedonia
   6. Flagship Consulting Limited 100% · UK
   7. Furnace Marketing Limited 100% · UK
   8. Greentarget Limited 100% · UK
   9. Greentarget Holdings Limited 100% · UK
   10. Hartley-Stone Limited 100% · UK
   11. IGNIFI Limited 100% · UK
   12. Incubai Consulting Limited 100% · UK
   13. Leisure at Work Communications Limited 100% · UK
   14. Orckid Design & Marketing Limited 100% · UK
   15. SA2020 Beta Limited 100% · UK
   16. Sharper B2B Marketing Limited 100% · UK
   17. Unity Marketing Limited 60% · UK

Significant events

• “Subsequent to the balance sheet date, the Group disposed of its 100% stake in Sharper B2B Marketing Limited, a direct subsidiary undertaking. The sale completed on 31 March 2025. The net assets of Sharper B2B Marketing at the date of disposal were £65,302, resulting in a profit on disposal of £204,999, to be recognised in the financial year ending 31 December 2025.”
• “During 2025 the Group repaid the remaining balance of the £1 million revolving credit facility to Secure Fixed Income plc (previously named Triple Point Advancr Leasing Plc) ('Triple Point'). In November 2025, the Group received a further £250,000 of funding from its shareholders to support working capital and mitigate the impact of recent underperformance. The funds were provided on the same terms as existing shareholder loans (see Note 18).”

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

Filings

7

last 12 months

Capital events

1

last 24 months

Officers appointed

2

last 12 months

Officers resigned

2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.