PARTLY GROUP UK BRANCH

• ⚠

  Material uncertainty over going concern

  At balance date, Partly Group Limited has an equity deficit of $17,908,770 (2024: $10,119,907) and the group has a collective equity deficit of $19,852,978, therefore the shareholders may be required to provide financial assistance to the company and group, if necessary, to ensure that the company and group will meet its debts as they fall due. Given the continued financial support, the going concern assumption is a valid basis to prepare the financial statements.

Figures converted to GBP from NZD at 0.438 per NZD (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

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Accounting basis

SPFR for FPEs

Reporting scope

Consolidated group

Auditor

Ernst & Young Limited

Audit opinion

Unaudited (audit-exempt)

Going concern

Material uncertainty disclosed

“At balance date, Partly Group Limited has an equity deficit of $17,908,770 (2024: $10,119,907) and the group has a collective equity deficit of $19,852,978, therefore the shareholders may be required to provide financial assistance to the company and group, if necessary, to ensure that the company and group will meet its debts as they fall due. Given the continued financial support, the going concern assumption is a valid basis to prepare the financial statements.”

Group structure

1. PARTLY GROUP UK BRANCH · parent
   1. Partly UK Limited 100% · UK
   2. Partly Australia Pty Limited 100% · Australia
   3. Partly USA Inc. 100% · California, United States of America

Significant events

• “Subsequent to balance date 741,903 shares were purchased through Partly Nominee Limited on behalf of shareholder employees. The total number of shares issued by Partly Group Limited as at 11 July 2025 is 20,521,529.”

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

Filings

12

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.