A-PLAN HOLDINGS

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

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)

Auditor

Ernst & Young LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“As presented in the Statement of Financial Position and in the Report of the Directors, the Company has sufficient financial resources to meet its day-to-day working capital requirements. The Company's forecasts, taking into account reasonably possible changes in trading performance, show that the Company will be able to operate within the sources of funding currently available to it. ...the accounts continue to be prepared on a going concern basis.”

Group structure

1. A-PLAN HOLDINGS · parent
   1. Watkin Davies Insurance Consultants Limited 100% · insurance broker
   2. Primo Limited 100% · insurance broker
   3. RSP Oxford Limited 100% · insurance broker

Significant events

• “On 4th November 2024, a part of the business and trading assets of the Reich Insurance Group of companies were transferred to the Company via the intercompany account. The total consideration was equal to the value of assets and liabilities transferred to the Company, plus £1. An intangible asset of £1 was then recognised from the combination.”
• “On 11th November 2024, the business and trading assets of Laurie Ross Limited were transferred to the Company via the intercompany account. The total consideration was equal to the value of assets and liabilities transferred to the Company, plus £1. An intangible asset of £1 was then recognised from the combination.”

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

Filings

11

last 12 months

Capital events

0

last 24 months

Officers appointed

3

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.

• Turnover

  +2.1%

  £163,775,019 → £167,270,495

• Cash

  -8.9%

  £47,239,308 → £43,016,395

• Net assets

  +16%

  £172,919,769 → £200,509,619

• Employees

  +10%

  1,795 → 1,974

• Operating profit

  -21.2%

  £37,813,121 → £29,805,833

• Profit before tax

  -11.1%

  £43,673,457 → £38,846,367

• Wages

  +8.5%

  £63,446,914 → £68,826,901

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers