KTN GROUP 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

  +5.9%

  £6,243,340 → £6,609,271

• Cash

  -25.8%

  £1,350,765 → £1,002,312

• Net assets

  +30.6%

  £1,468,995 → £1,918,628

  highest in 3 filed years

• Employees

  +8.2%

  122 → 132

  highest in 3 filed years

• Operating profit

  +2.7%

  £1,239,069 → £1,272,558

• Profit before tax

  +7.8%

  £632,445 → £681,553

• Wages

  +11.7%

  £3,180,203 → £3,550,902

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

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

SKS Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors have, at the time of approving the financial statements, reasonable expectation that the company has adequate resources to continue operational existence for the foreseeable future. The directors have made this assessment for a period at least one year from the date of approving of these financial statements. In particular, the directors have considered, the companies forecast and projections and accordingly they continue to adopt the going concern basis in preparing annual report and financial statement.”

Group structure

1. KTN GROUP LIMITED · parent
   1. Rochemont Care Limited 100% · London, England · Care Home Business
   2. Cambridge Nursing Home Limited 100% · London, England · Care Home Business

Significant events

• “There were no acquisitions during the year. The business was consolidating after the acquisition took place in previous year and results of that business and its subsidiaries have been incorporated into these accounts.”

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

Filings

5

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.