KING & SHAXSON 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

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

Grant Thornton UK LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Management has considered the changes in inflation rate and other events and conditions, and it has determined that they do not create a material uncertainty that casts significant doubt upon the entity's ability to continue as a going concern. After reviewing the Company's forecasts and projections, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.”

Significant events

• “This has been a challenging year overall for the business. Whilst revenue was higher vs last year by 8% our expenses were higher by 10%. During the year 2024-25 we invested additional resources into IT and Compliance. The exceptional cost spent will translate in to future profits & growth for all areas of the business.”
• “The agency desks of KSIS have benefited from a management restructure that focused on sales performance, new business and idea generation.”

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

1

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.

• Turnover

  +7.6%

  £10,842,643 → £11,668,749

• Cash

  -67.6%

  £4,490,644 → £1,453,038

• Net assets

  +3.5%

  £11,119,410 → £11,504,089

• Employees

  -11.8%

  68 → 60

• Operating profit

  +204.7%

  -£456,856 → £478,140

• Profit before tax

  +204.8%

  -£474,458 → £497,376

• Wages

  +2.5%

  £4,710,480 → £4,826,041

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