PROJECT MANAGEMENT UK HOLDINGS LIMITED

1. PROJECT MANAGEMENT UK HOLDINGS LIMITED 2007-09-10 → present
2. MOONWORLD LIMITED 2007-01-15 → 2007-09-10

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

KPMG Chartered Accountants

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The financial statements have been prepared on a going concern basis. At 31 December 2024, the Company has an excess of liabilities over assets. Project Management Holdings Limited has confirmed to the directors that it will continue to provide financial support to the Company to allow it to meet its liabilities as they fall due. On this basis the directors are satisfied that the Company should have adequate resources to continue in operational existence for the foreseeable future and, for this reason they continue to adopt the going concern basis in preparing the financial statements.”

Group structure

1. PROJECT MANAGEMENT UK HOLDINGS LIMITED · parent
   1. PROJEN Limited t/a PM PROJEN 100% · UK · Design, engineering and project planning

Significant events

• “No material events affecting the Company have taken place since the end of the financial year that require disclosure in, or adjustment to, the financial statements.”

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

  +123.2%

  £70,659 → £157,695

• Cash

  -54.7%

  £30,158 → £13,666

• Net assets

  +0.3%

  -£2,635,866 → -£2,626,943

• Employees

  —

  Not reported

• Operating profit

  +123.2%

  £70,659 → £157,695

• Profit before tax

  +277.7%

  -£30,526 → £54,240

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