WARREN JOHNSON LIMITED

• ◆

  1 PSC 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

Reporting scope

Consolidated group

Auditor

Hilton Consulting Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

1. WARREN JOHNSON LIMITED · parent
   1. House PR Ltd 100% · United Kingdom
   2. Lotus UK Integrated Communications Ltd 100% · United Kingdom
   3. W Communications Inc 100% · USA
   4. Warren Johnson Communications (Malaysia) 100% · Malaysia
   5. W Comms PTE Ltd 90% · Singapore

Significant events

• “On the 15th March 2024, the company disposed of its interest in W Comms PTE Ltd to the company director Warren Johnson on a commercial arms length basis in the amount of £260,000.”
• “On the 15th May 2024, Warren Johnson Communications (Malaysia) was closed having not traded in the period.”

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

  +16.1%

  £27,051,006 → £31,419,276

• Cash

  -60.7%

  £4,504,267 → £1,768,792

• Net assets

  -62%

  £8,455,217 → £3,214,197

• Employees

  -20%

  120 → 96

• Operating profit

  -33.9%

  £5,235,784 → £3,459,998

• Profit before tax

  -34.4%

  £5,629,529 → £3,691,527

• Wages

  -18.2%

  £8,225,611 → £6,729,444

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