PACIFIC & ORIENT PROPERTIES LTD

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

IFRS

Reporting scope

Standalone (parent only)

Auditor

PK Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“As at 30 September 2025, the Company has net current liabilities of £26,977,059 (2024: £25,758,097) and shareholder's deficit of £24,154,728 (2024: £22,869,195). The parent has confirmed that it has no intention to demand repayment for a period of at least 12 months from date of approval of the financial statements. Director's have assessed the company's forecasts cashflows over the same period and are comfortable that the company has sufficient funds to meet its liabilities as and when they fall due. Hence, the directors have assessed that going concern basis of accounting in preparing the annual financial statements is appropriate.”

Group structure

1. PACIFIC & ORIENT PROPERTIES LTD · parent
   1. Acumentive Limited 100% · Provision of real-time asset tracking and management solutions

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

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

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

• Turnover

  —

  Not reported

• Cash

  +111.1%

  £3,396 → £7,168

• Net assets

  -5.6%

  -£22,869,195 → -£24,154,728

• Employees

  0%

  2 → 2

• Operating profit

  +94.9%

  -£5,516,382 → -£284,053

• Profit before tax

  +80.2%

  -£6,481,038 → -£1,285,533

• Wages

  -5%

  £50,400 → £47,872

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