MOSAIC FULFILMENT SOLUTIONS LIMITED

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

Brown Butler

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. MOSAIC FULFILMENT SOLUTIONS LIMITED · parent
   1. MFS Response Limited 100% · Dormant
   2. CommittedGiving Limited 100% · Information technology company
   3. Thorn Distribution Limited 100% · Information technology company
   4. CFP Lottery and Raffles Limited 40% · Charity raffle and lottery specialists

Significant events

• “Whilst this restructuring activity gives us the opportunity to operate a sustainable growth strategy from a leaner operating model, the business incurred exceptional costs of £380k (2024: £609k) during the year in order to deliver this plan.”
• “Client retention remains high with the exception of one longstanding client who unfortunately moved away from our services due to being acquired by a group who had a sister company providing some of the same services.”
• “Post year-end, a significant new win has recently been on-boarded which will positively impact our next financial year and contributes towards the new business target in the budget for the year ahead.”
• “Further exceptional costs incurred in the year of £64k (2024: £347k) included various IT and dual running costs. There was also an impairment recorded in relation to the investment in CFP Lottery and Raffles Limited of £81k (2024: nil).”
• “In October 2025, the company completed the sale of its investment in CFP Lottery and Raffles Limited ("CFP"). The shares held by the company, which were no longer considered part of the groups' core strategy, were sold back to CFP for a consideration of £350,000, being the carrying value of the investment at 31 July 2025.”
• “In February 2026, Thorn Distribution Limited ("TDL") a subsidiary company, announced the permanent closure of the warehouse in Winsford with the fulfilment activities being transferred to our facility in York.”
• “The decision to close the site and wind down TDL will also require the carrying amount of the investment of £300k to be reclassified for accounting purposes as goodwill and the amortisation to the date of hive up, £130k, impacting on brought forward reserves in the 2026 accounts.”

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

Filings

7

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

2

last 12 months

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

• Turnover

  +3.6%

  £14,323,918 → £14,835,194

• Cash

  —

  Not reported

• Net assets

  -105%

  £1,958,254 → -£97,514

• Employees

  -5.2%

  210 → 199

• Operating profit

  -271.3%

  -£415,218 → -£1,541,713

• Profit before tax

  -55%

  -£1,326,494 → -£2,055,768

• Wages

  +4.3%

  £5,681,570 → £5,925,123

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