SKILLSOFT U.K. LIMITED

1. SKILLSOFT U.K. LIMITED 2004-04-19 → present
2. SMARTFORCE UK LIMITED 1999-10-19 → 2004-04-19
3. CBT SYSTEMS UK LIMITED 1992-03-23 → 1999-10-19
4. COMPUTER BASED TRAINING LIMITED 1986-09-02 → 1992-03-23

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 101

Reporting scope

Standalone (parent only)

Auditor

Woods, Delaney and Partners Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“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. Accordingly, the directors have prepared the financial statements on a going concern basis and believe the conditions existing do not represent a material uncertainty on the Company's ability to continue as a going concern.”

Group structure

1. SKILLSOFT U.K. LIMITED · parent
   1. Skillsoft NETg GmbH 100% · Germany · Web Based Training

Significant events

• “There have been no significant events affecting the Company since the year end.”

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

0

last 24 months

Officers appointed

2

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

  +8.9%

  £26,186,489 → £28,515,391

• Cash

  +63.4%

  £2,085,175 → £3,407,116

• Net assets

  +25.7%

  -£5,390,115 → -£4,005,524

• Employees

  -15.6%

  96 → 81

• Operating profit

  -13.1%

  £1,752,897 → £1,522,452

• Profit before tax

  -5.7%

  £1,550,630 → £1,462,495

• Wages

  +5%

  £9,564,008 → £10,045,075

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