SPICERHAART ESTATE AGENTS LIMITED

1. SPICERHAART ESTATE AGENTS LIMITED 2003-05-07 → present
2. POLL (002) LIMITED 2002-05-03 → 2003-05-07

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

Grant Thornton UK LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors have assessed the wider group's projected business activities and available financial resources and detailed cash forecasts. This includes a review of a base case and reasonably plausible downside scenarios and in all cases the group has sufficient means to continue as a going concern for a period of twelve months from the signing date.”

Significant events

• “During the course of the year, as part of group wide entity simplification project, the following group companies transferred their trade and assets into the company: Okotoks Limited as at 31 May 2024; and B.C. Holt Limited as at 31 May 2024 (transfer of estate agency trade and assets only; residential lettings trade and assets went to Spicerhaart Residential Lettings Limited).”

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

Filings

2

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

  +35%

  £25,127,000 → £33,933,000

• Cash

  +11.9%

  £444,000 → £497,000

• Net assets

  -42.5%

  -£13,980,000 → -£19,925,000

• Employees

  +33.1%

  384 → 511

• Operating profit

  -41.1%

  -£5,573,000 → -£7,866,000

• Profit before tax

  -43.2%

  -£5,954,000 → -£8,525,000

• Wages

  +53.2%

  £12,401,000 → £18,996,000

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