NOTTINGHAM ENERGY PARTNERSHIP

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

Rogers Spencer

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the trustees' 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 and parent charitable 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. NOTTINGHAM ENERGY PARTNERSHIP · parent
   1. N.E.P. Energy Services Limited 100% · England and Wales · trading subsidiary of the charity

Significant events

• “NEP has made a loss this year partly due to underspends on accrued income from previous years within restricted projects.”
• “During the following year when all demonstration work is completed we will be able to sell the domestic mid terrace property in Pyatt St.”
• “NEP is actively looking for workshop space in order to deliver workshops following on from the sale of Pyatt Street.”
• “The HEAT Hub has secured another 2 years of funding and has the possibility of developing into a future income stream after the project has ended.”

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

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

  +13.4%

  £63,885 → £72,448

• Cash

  +5.3%

  £1,069,604 → £1,126,022

• Net assets

  -9.4%

  £1,928,374 → £1,746,422

• Employees

  +4%

  25 → 26

• Profit before tax

  -139.8%

  £457,206 → -£181,952

• Wages

  +2.1%

  £561,530 → £573,414

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