TEAMTEK CONSULTING LIMITED

• ⚠

  Material uncertainty over going concern

  The financial statements have been prepared on a going concern basis. In forming this view, the directors have considered the Company's existing financial position and the anticipated support of its parent undertaking during the period of transition. The ultimate outcome, timing and financial impact of the proposed restructuring will depend on the finalisation and approval of the relevant arrangements.

• ◆

  Audit opinion: Disclaimer of opinion

  Latest auditor's report carried a non-clean opinion.

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

  -67.9%

  £8,023,526 → £2,572,441

  lowest in 3 filed years

• Cash

  +47%

  £677,420 → £995,922

• Net assets

  +3.3%

  £2,177,597 → £2,249,296

• Employees

  -57.1%

  7 → 3

• Operating profit

  +146.3%

  -£207,805 → £96,155

  first positive since 2024

• Profit before tax

  +146.8%

  -£205,628 → £96,201

  first positive since 2024

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

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Focus Somar Audit and Tax Accountants Limited

Audit opinion

Disclaimer of opinion

Going concern

Material uncertainty disclosed

“The financial statements have been prepared on a going concern basis. In forming this view, the directors have considered the Company's existing financial position and the anticipated support of its parent undertaking during the period of transition. The ultimate outcome, timing and financial impact of the proposed restructuring will depend on the finalisation and approval of the relevant arrangements.”

Group structure

1. TEAMTEK CONSULTING LIMITED · parent
   1. Teamtek Global Limited 100% · England
   2. Teamtek Global SAS 100% · France

Significant events

• “During the year, the directors commenced discussions with the Company's parent undertaking, Bounteous UK Limited, in relation to a potential intra-group reorganisation. The proposal under consideration involves the transfer of certain business activities of the Company to Bounteous UK Limited as part of a wider group restructuring.”

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

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

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