GRUPO ANTOLIN UK LIMITED

1. GRUPO ANTOLIN UK LIMITED 1999-01-29 → present
2. IRAUSA (UK) LIMITED 1988-11-21 → 1999-01-29

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

KPMG LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The financial statements have been prepared on a going concern basis which the directors consider to be appropriate for the following reasons. The principal activity of the company is the provision of services primarily to group companies operating within the autoinotive industry. Given that funding for the entire Antolin group is managed at Group level and subsidiaries are also jointly responsible for borrowings taken on by the parent (as explained in further detail in note 21 of these financial statements), the directors' assessment of the appropriateness of the going concern assumption is driven fröm a Group perspective. [...] Thus, they continue to adopt the going concern basis of accounting in preparing these annual financial statements.”

Significant events

• “During the past two financial years in response to the low volume in the automotive sector and prevailing financial conditions including inflationary pressures on materials and other costs, the company has demonstrated its operational and financial resilience and ability to manage business risks successfully.”

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

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -11.9%

  £9,045,737 → £7,968,988

• Cash

  +143.2%

  £63,233 → £153,786

• Net assets

  +86.3%

  £1,678,184 → £3,126,376

• Employees

  -7%

  86 → 80

• Operating profit

  +195.7%

  £291,756 → £862,712

• Profit before tax

  +203.4%

  £293,902 → £891,666

• Wages

  -3%

  £5,946,411 → £5,768,769

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