PELEMAN INDUSTRIES LTD

• ⚠

  Material uncertainty over going concern

  The going concern basis of accounting is however dependent on continuing group support of the entity, particularly in this period of consequential economic uncertainty from the cost-of-living crisis and disruption caused by the conflict in Ukraine.

1. PELEMAN INDUSTRIES LTD 2017-12-22 → present
2. UNIBIND SYSTEMS LIMITED 1994-10-06 → 2017-12-22
3. JIVEMAN LIMITED 1994-09-15 → 1994-10-06

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

IFRS

Reporting scope

Standalone (parent only)

Auditor

UHY Hacker Young (S.E.) Limited

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“The going concern basis of accounting is however dependent on continuing group support of the entity, particularly in this period of consequential economic uncertainty from the cost-of-living crisis and disruption caused by the conflict in Ukraine.”

Significant events

• “Conflict in Ukraine and Israel-Gaza Conflict - impact on Global Economy: The financial effect of the current crisis on the global economy and overall business activities, has led in the past 3 years to rising costs associated with the supply of gas and fuel.”

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

1

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

  -6.4%

  £710,849 → £665,173

• Cash

  +37.1%

  £50,740 → £69,581

• Net assets

  -26.8%

  -£510,528 → -£647,564

• Employees

  -16.7%

  6 → 5

• Operating profit

  +3.1%

  -£141,171 → -£136,779

• Profit before tax

  +3.2%

  -£141,678 → -£137,077

• Wages

  -21.2%

  £242,906 → £191,333

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