JUVELA LIMITED

• ◆

  4 PSCs ceased in last 24 months

  Significant control changed hands — see the Ownership section.

1. JUVELA LIMITED 2022-12-15 → present
2. HERO UK LIMITED 2007-04-03 → 2022-12-15
3. HERO PRODUCTS LIMITED 2007-03-13 → 2007-04-03

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)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

PKF Francis Clark

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors are satisfied that the going concern basis of preparation remains appropriate. In making their assessment the directors have made all necessary enquiries and, in particular, have considered the following key factors: the profitable trading and balance sheet position both during the year ended 31 December 2024 and subsequently; the forecasted financial performance for a period extending beyond 12 months from the date of approval of these financial statements taking into account known and reasonably likely economic, regulatory and trading uncertainties; the key judgement formed in respect of contingent liabilities; and, the change of control subsequent to the year end as disclosed in note 21 and financial performance and position of the group of which the company is now part. The directors have a reasonable expectation that the Company has sufficient resources and adequate contracts in place to continue as a going concern for a period of no less than 12 months from the date of approval of these financial statements.”

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

Filings

11

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

  +0.6%

  £7,621,000 → £7,670,000

• Cash

  -2.4%

  £205,000 → £200,000

• Net assets

  +4.9%

  £8,583,000 → £9,006,000

• Employees

  0%

  32 → 32

• Operating profit

  -37.3%

  £1,242,000 → £779,000

• Profit before tax

  -37.3%

  £1,242,000 → £779,000

• Wages

  +9.6%

  £1,375,000 → £1,507,000

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