INTERCLASS PUBLIC LIMITED COMPANY

1. INTERCLASS PUBLIC LIMITED COMPANY 1989-11-01 → present
2. ASSETSHARE PUBLIC LIMITED COMPANY 1988-11-14 → 1989-11-01

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

Rostance Edwards Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors have prepared the financial statements on a going concern basis. The directors have reviewed the funding available to the company through its banking facilities. The annual bank facilities were renewed in August 2025 and based on continuing discussions, the directors have no reason to doubt that the facilities will not be renewed in August 2026 for a further period. In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

• “Performance significantly improved as the year went on following the award of significant projects in the first quarter.”
• “The company has secured projects in the current year that exceeded the initial budget for the year and with several projects projected into 2026 and 2027.”
• “The company has recently moved forward with a revised Information Management System covering quality assurance, environmental and health and safety and has achieved accreditation for ISO 9001, ISO 14001 and ISO 45001.”
• “In January 2026, Interclass concluded its Neurodiversity Training Programme, funded by the Construction Industry Training Board (CITB) Industry Impact Fund.”
• “During the year, Interclass was proud to be recognised as Building Contractor of the Year at the Construction Awards of Excellence 2025.”
• “In 2025 we achieved an average Considerate Constructors Scheme (CCS) score of 43 out of 45. Interclass was also recognised as National CCS Award Winners again this year, following two national awards received in 2024.”
• “In January 2026, we hosted our first Interclass Supply Chain Event and Awards, attended by more than 150 subcontractors.”

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

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.

• Turnover

  +1.1%

  £47,376,363 → £47,900,489

• Cash

  +2,439,315.1%

  £205 → £5,000,801

• Net assets

  +23.5%

  £2,503,347 → £3,091,447

• Employees

  +6.9%

  58 → 62

• Operating profit

  -4.2%

  £2,113,541 → £2,024,460

• Profit before tax

  -4.1%

  £2,111,539 → £2,024,859

• Wages

  +11.2%

  £3,246,852 → £3,609,457

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