SPECIALTY ELECTRONIC MATERIALS 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

BDO Ireland

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The entity is a reseller and according to our transfer pricing policy is entitled to make between 2%-4% profit. The directors intend for this entity to continue operating within its current business model and expect the financial performance of the entity to continue on its current trend. The Directors consider that it is appropriate to adopt the going concern basis of accounting in preparing the Financial Statements.”

Significant events

• “In May 2024, DuPont announced a plan to separate into three distinct, publicly traded companies. Under the plan, DuPont would execute the proposed separations of its Electronics and Water businesses in a tax-free manner to its shareholders with New DuPont continuing as a premier diversified industrial company following completion of the separations. On January 15, 2025, DuPont announced it is targeting November 1, 2025, for the completion of the intended separation of the Electronics business. DuPont also announced that it would retain the Water business.”

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

0

last 24 months

Officers appointed

2

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

  -10.5%

  £42,912,000 → £38,390,000

• Cash

  -100%

  £306,000 → £0

• Net assets

  +35.3%

  £3,796,000 → £5,135,000

• Employees

  -14.3%

  21 → 18

• Operating profit

  +27.9%

  £1,089,000 → £1,393,000

• Profit before tax

  +29.6%

  £1,371,000 → £1,777,000

• Wages

  -2%

  £1,856,000 → £1,818,000

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