SYMOLOGY 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

Auditor

Gilberts Chartered Accountants

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

• “Turnover slightly decreased due to customers streamlining system portfolios and consolidating on using DfT Street Manager service.”
• “Significant investment in employees, software and internal/external infrastructure continued to ensure high-quality customer service.”
• “The principal risk to the Company remains the availability of the DfT Street Manager service reducing the need for some customers to use the Company's Street Works solution.”
• “The company has invested significantly in its new Azure-based Aurora solution and is on target to migrate existing customers over to the new platform.”
• “The Aurora Asset Management solution for Highway Authority customers saw further development, including mobile app redevelopment and enhancements to the Aurora Street Works solution.”
• “Research into how Artificial Intelligence can provide meaningful benefits for customers is being explored for future service improvements.”
• “The Frechold Property was listed to be sold as at the year end. A sale of the property has been agreed after the year end.”
• “The company created an Employee Share Incentive Plan (ESIP) during the year and issued 1,220,700 new ordinary shares to facilitate the issue of shares to staff on 10 September 2024.”

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

Filings

9

last 12 months

Capital events

4

last 24 months

Officers appointed

1

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

  -1%

  £10,060,657 → £9,956,670

• Cash

  +5.8%

  £4,736,219 → £5,011,978

• Net assets

  +5.6%

  £4,602,604 → £4,858,910

• Employees

  +0.7%

  145 → 146

• Operating profit

  -635.6%

  £34,100 → -£182,636

• Profit before tax

  -120.2%

  £137,478 → -£27,822

• Wages

  +1%

  £6,736,071 → £6,802,584

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