SENSEE FINANCIAL SERVICES 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 §1A

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Rayner Essex LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. The group secured a £1.5m 3 year loan from its shareholders in the prior year which supports this view. In addition the group operates with Invoice Discounting facilities with one provider for the whole group providing financing for the groups operations with headroom. The validity of this assumption depends upon the continued financial support of the shareholders. The group has prepared forecasts and projections, which support its ability to continue trading taking into account the bank facilities and continued support of the shareholders referred to above. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

• “During the year, the Group delivered strong top-line growth, with revenue increasing to £43.7m (2024: £30.9m), reflecting both organic growth and acquisitions. The Company generated turnover of £22.25m (2024: £25.0m). Despite the reduction in revenue, the Company delivered a strong financial performance, reporting operating profit of £1.76m (2024: £1.47m). The improvement in operating profit was driven by increased operational efficiency and continued tight control of administrative costs. This reflects strong operational performance within the Company's 100% homeworking model.”

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

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

  +0.2%

  £2,154 → £2,159

• Net assets

  —

  Not reported

• Employees

  —

  Not reported

• Profit before tax

  +20.2%

  £1,470,168 → £1,767,029

  highest in 5 filed years

• Wages

  -13.9%

  £20,067,311 → £17,287,487

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers