FPI 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

Consolidated group

Auditor

Pembroke Briggs Chartered Accountants

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. FPI LIMITED · parent
   1. Forbidden Planet (Scotland) Limited 100% · UK · Retail
   2. Sci-Fi Warehouse Direct Limited 100% · Retail
   3. The Perfect Mailing Company Limited 100% · Fulfilment
   4. Forbidden Planet New York LLC 59.15% · US · Retail

Significant events

• “The group made a profit after tax of £340,859 (2024 £205,337) which arose from the group's principal activities which is the retailing of television and movie merchandise across seventeen UK retail locations, and one in the United States of America in New York.”
• “The Board monitors KPI's on a regular basis and where they differ significantly from expectations an investigation is undertaken. The following KPI's are monitored on a regular basis and the principal key performance indicators are summarised below.”

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

2

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

  +10.2%

  £22,486,539 → £24,780,444

• Cash

  +57%

  £590,962 → £928,061

• Net assets

  +16.8%

  £2,723,572 → £3,180,272

• Employees

  +5.6%

  213 → 225

• Operating profit

  +56.7%

  £339,897 → £532,659

• Profit before tax

  +73.7%

  £281,159 → £488,250

• Wages

  +3.6%

  £4,428,203 → £4,586,953

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