SCBD PAVILION LIMITED

1. SCBD PAVILION LIMITED 2019-09-13 → present
2. SCBD S6 LIMITED 2014-12-11 → 2019-09-13

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 101 Reduced Disclosure Framework

Reporting scope

Standalone (parent only)

Auditor

KPMG LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors believe that the Company is well placed to manage its financing and future commitments over the next 12 months from the date of the financial statements. Refer to note 2 which provides further details around the directors' assessment of the Company's ability to continue as a going concern. The financial statements have been prepared on the going concern basis which the directors believe to be appropriate. The Company finished the year with a net asset position of £16.8m. The Directors have considered the liquidity of the Company going forward, in particular adverse effects that could arise due to the Lendlease Group Strategy change. Due to the nature of the Company, there is not expected to be a material impact as a result of this and the Company will continue to perform its principal activities as descried in note 1. The Directors believe the Company is well placed to manage its financing and future commitments over a period of at least 12 months from the date of the financial statements.”

Significant events

• “On 27 May 2024 the Lendlease Group announced a strategy update with key actions to simplify the organisational structure, exit international construction and accelerate the release of capital from its offshore development project and assets.”
• “There has been no event or circumstance since the balance sheet date that would significantly affect the Company or require disclosure.”

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

Filings

8

last 12 months

Capital events

1

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

  -90.7%

  £225,000 → £21,000

• Cash

  —

  Not reported

• Net assets

  +2,055.5%

  -£857,000 → £16,759,000

• Employees

  —

  Not reported

• Operating profit

  -1,043.5%

  £138,000 → -£1,302,000

• Profit before tax

  -318.9%

  -£677,000 → -£2,836,000

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