AIXIAL UK LIMITED

1. AIXIAL UK LIMITED 2023-05-25 → present
2. CMED (CLINICAL RESEARCH SERVICES) LIMITED 2000-02-25 → 2023-05-25
3. CMED (CLINICAL) RESEARCH SERVICES LIMITED 1999-12-24 → 2000-02-25
4. DUNECROFT CONSULTANTS LIMITED 1999-10-14 → 1999-12-24

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)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Grant Thornton UK LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Directors have used all available information including cashflow forecasts and the Company's post balance sheet results to project that the Company has sufficient cash reserves for at least 12 months from the date of signing of these financial statements. In arriving at this conclusion, the Directors have considered sensitivity analysis on their cashflow forecasts, including severe but plausible downside scenarios and are comfortable that even taking these scenarios into account, the Company continues to have sufficient resources to meet cash outflows as they fall due for the duration of the period reviewed. The Directors have, within their assessment, considered the availability of the Cash Pool arrangement with Alten Group and are comfortable that this provides the Company with sufficient liquidity when combined with the cashflow forecasts of the Company itself. Based on the assessment performed, the Directors have concluded that the Company has adequate resources to continue in operational existence for at least 12 months from the date of this report. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Significant events

• “On 17th December 2024, the Company received the trade, assets and liabilities of Abdal TECH UK Limited as part of a hive-across transaction. The fair values of the identifiable assets and liabilities of the business at the date of the hive-across transaction totalled £14k.”

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

2

last 12 months

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

• Turnover

  -23.8%

  £10,651,000 → £8,117,000

• Cash

  -98.4%

  £611,000 → £10,000

• Net assets

  -136.7%

  £2,603,000 → -£955,000

• Employees

  -16.7%

  84 → 70

• Operating profit

  -1,262.1%

  -£214,000 → -£2,915,000

• Profit before tax

  -1,690.4%

  -£156,000 → -£2,793,000

• Wages

  -13.3%

  £5,048,000 → £4,379,000

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