GATE ONE 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

Constantin

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 original financial statements were authorised for issue.”

Group structure

1. GATE ONE LIMITED · parent
   1. Havas 26 1% · France
   2. Gate One Consulting Ireland Limited 1% · Ireland
   3. Gate One US Inc 1% · United States of America

Significant events

• “Partnered with small UK-based charity to deliver meals and essential items to homeless people in London and Manchester;”
• “Developed a homework club for local students who have nowhere to work after school;”
• “Set up clothes recycling stations in our offices;”
• “Partnered with Redemption Roasters to give young offenders the chance to skill up;”
• “Donated £50,000 worth of time to a charity combating loneliness and isolation;”
• “We are a board member of Urban Partners, a consortium of businesses that commit funds, expertise and time to deliver initiatives that benefit the local neighbourhoods for those working, living, studying and visiting the areas immediately surrounding Havas Village London; and”
• “In 2024, we launched a new partnership with Matchable, a volunteering platform to enable greater scale of impact in the communities we operate in and beyond.”
• “Our King's Cross premises has eliminated all single use plastics;”
• “Reduced carbon emissions by 6% per employee;”
• “Achieved zero waste to landfill;”
• “All employee notebooks, pens and pencils are made from old pallets; and”
• “Achieved Gold CSR rating with EcoVardis, a trusted provider of sustainability ratings.”

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

  -0.3%

  £47,509,000 → £47,369,000

• Cash

  —

  Not reported

• Net assets

  -17.1%

  £4,996,000 → £4,143,000

• Employees

  -1.3%

  240 → 237

• Operating profit

  -11.9%

  £6,129,000 → £5,401,000

• Profit before tax

  -13.3%

  £6,255,000 → £5,422,000

• Wages

  +2.8%

  £24,103,000 → £24,771,000

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