ACRISURE LONDON WHOLESALE LIMITED

• ⚠

  Material uncertainty over going concern

  Given that the planned wind up of the Company and the liquidation of its assets is expected to conclude within twelve months from the date of the approval of these financial statements, these financial statements are prepared on a basis other than that of a going concern.

Figures converted to GBP from USD at 0.748 per USD (Frankfurter spot rate) — hover any figure for the original. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +15.5%

  £15,739,428 → £18,176,197

• Cash

  +135%

  £46,987 → £110,432

• Net assets

  +7%

  £5,462,936 → £5,842,650

• Employees

  —

  Not reported

• Operating profit

  +8.6%

  £4,948,536 → £5,375,806

• Profit before tax

  +8.5%

  £4,959,885 → £5,383,366

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. ACRISURE LONDON WHOLESALE LIMITED 2020-11-26 → present
2. BEACH WHOLESALE LIMITED 2019-06-07 → 2020-11-26

Accounting basis

IFRS

Reporting scope

Standalone (parent only)

Auditor

Deloitte LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“Given that the planned wind up of the Company and the liquidation of its assets is expected to conclude within twelve months from the date of the approval of these financial statements, these financial statements are prepared on a basis other than that of a going concern.”

Significant events

• “As directed by a parent board, a multi-disciplined management team has been engaged in preliminary planning and analysis to transfer the business, operations and assets of the Company to its parent, Acrisure Re UK Limited and to eventually wind up the Company.”

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

Filings

3

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.