THE KOOPLES UK 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

Forvis Mazars LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Company continues to have financial support of its parent company in order to meet its liabilities and ensure its future operations. The Directors have carried out an assessment of the potential impact of these uncertainties on the business, including the impact of mitigation measures, and concluded that the greatest impact on the business is expected to be from the economic ripple effect on the global economy. The Directors have taken account of these potential impacts in their going concern assessment. As at the date of this report, the Directors have a reasonable expectation that the Company has adequate resources to continue in business for the foreseeable future and at least 12 months from the date of signing these financial statements. Thus, they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Significant events

• “Post year end, the Parent Company, The Kooples Group S.A., sold 100% of its share capital to The Kooples Production SAS.”

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

1

last 24 months

Officers appointed

1

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

  -19.5%

  £8,971,489 → £7,223,709

• Cash

  -14.7%

  £188,343 → £160,731

• Net assets

  -48.5%

  -£6,676,547 → -£9,912,898

• Employees

  -5.8%

  86 → 81

• Operating profit

  -23.7%

  -£2,221,825 → -£2,748,526

• Profit before tax

  -27.8%

  -£2,532,024 → -£3,236,351

• Wages

  -17.3%

  £2,441,061 → £2,019,834

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