CLARKSON EVANS LIMITED

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

Crowe U.K. LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Directors are satisfied there are sufficient cash resources to meet liabilities for at least 12 months from signing. Forecasts indicate the group expects to operate within current facilities and meet banking covenants for the foreseeable future. Directors believe it is appropriate to prepare the financial statements on a going concern basis.”

Group structure

1. CLARKSON EVANS LIMITED · parent
   1. Futurelec Limited 50.1%

Significant events

• “During the first half of the financial year, we had to be cautious with starting new apprentices however as confidence in the market conditions picked up we were able to add a further 81 apprentices to our award winning apprenticeship programme.”
• “The first quarter of the new financial year started very positively with a significant increase in overall market volumes, and whilst this has slowed following the Government's budget announcements, the overall outlook for the year is for increased volumes.”
• “Clarkson Evans remains committed to being an equal opportunities employer, and is proud to be rated within the top 20 employers of apprentices in the UK for the past 2 years running.”
• “Over the past 5 years we have increased the number of apprentices that we take on that identified as not being British from 11% to 20%.”
• “All company cars within the fleet are now hybrid or full electric. Electric vehicle charging points have been installed at all of our offices and branch locations. Installation of Solar PV at Head Office.”
• “Additionally we have installed over 5 Mega Watts of Solar panels which will reduce the carbon emissions of our customers end users by 2.15 Tonnes per year going forwards, and with our ongoing investment into this area of the business we expect this benefit to the wider environment to grow substantially over the coming years.”

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

  -1.4%

  £70,226,548 → £69,236,131

• Cash

  -20.4%

  £1,500,698 → £1,193,869

• Net assets

  +4.4%

  £11,497,011 → £11,999,498

• Employees

  -4%

  794 → 762

• Operating profit

  -51.3%

  £2,792,925 → £1,361,441

• Profit before tax

  -51%

  £2,828,832 → £1,386,372

• Wages

  +2.5%

  £27,468,611 → £28,158,389

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