E-RESOURCING LIMITED

• ◆

  4 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

• ◆

  3 PSCs ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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 §1A

Reporting scope

Consolidated group

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Xeinadin Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

1. E-RESOURCING LIMITED · parent
   1. Williams McKinley Limited 100% · United Kingdom
   2. E-Resourcing Belgium BVBA 100% · Belgium
   3. Spinnaker Red Limited 100% · United Kingdom

Significant events

• “Ordinary dividends were paid amounting to £160,000.”
• “During the year, the Company recognised an impairment loss in respect of its investment in Williams McKinley Limited.”

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

Filings

15

last 12 months

Capital events

1

last 24 months

Officers appointed

2

last 12 months

Officers resigned

4

last 12 months

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

• Turnover

  +16.3%

  £16,959,583 → £19,722,786

• Cash

  +55.8%

  £24,631 → £38,384

• Net assets

  +11.8%

  £698,339 → £781,017

• Employees

  +5%

  20 → 21

• Operating profit

  +127.5%

  £152,416 → £346,765

• Profit before tax

  +135.8%

  £134,845 → £317,946

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