PAVILION (LONDON) PLC

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

Shaw Wallace

Audit opinion

Unqualified (clean)

Going concern

Affirmed

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

Significant events

• “The aggregate market value of the company's investment properties were £17,479,961 (2024: £21,388,442).”
• “As at the balance sheet date, the company's net assets were £15,153,624 (2024: £15,032,430).”
• “The net asset position increased by £0.12m in the year.”
• “The company only has exposure to UK economy. The principal risk is of interest rates increasing rapidly that capital values are affected. The company monitors the situation on an ongoing basis and has built reserves enabling the company to absorb any effects that may occur.”

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

Filings

20

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

  -16.9%

  £967,046 → £803,405

• Cash

  +1,384.8%

  £251,590 → £3,735,557

• Net assets

  +0.8%

  £15,032,430 → £15,153,624

• Employees

  +33.3%

  3 → 4

• Operating profit

  -89.6%

  £647,976 → £67,069

• Profit before tax

  -88.1%

  £671,048 → £80,190

• Wages

  +29.1%

  £113,594 → £146,612

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