BROCKTON EVERLAST MANAGEMENT LIMITED

1. BROCKTON EVERLAST MANAGEMENT LIMITED 2018-09-10 → present
2. BROCKTON SERVICES LIMITED 2018-02-06 → 2018-09-10

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

Reporting scope

Standalone (parent only)

Auditor

Deloitte LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The financial statements have been prepared on the going concern basis. After making enquires and taking into consideration the loss and net current asset position of the Company, the Directors have formed a judgement, at the time of approving the financial statements, that there is a reasonable expectation that the Company has adequate resources to continue in operational existence for 12 months from the date of approval of these financial statements. In the event support is required, the Company has received a letter of financial support from Brockton Everlast Inc Limited which covers a period of 12 months from the date of approval of these accounts. For this reason the Directors continue to adopt the going concern basis in preparing the financial statements.”

Group structure

1. BROCKTON EVERLAST MANAGEMENT LIMITED · parent
   1. Brockton Capital LLP 100% · England and Wales

Significant events

• “During the year and through to the date of signing these accounts, the Directors did not recommend the payment of a dividend (2023: £Nil).”
• “During the year, long term incentive plan options held by one of the directors worth approximately £1.0m were exercised, with £547,150 being equity settled and the balance being cash settled in parent company undertakings.”

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

Filings

2

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

  +30.8%

  £10,840,826 → £14,179,955

• Cash

  +5.1%

  £100,303 → £105,460

• Net assets

  -14.8%

  £1,821,992 → £1,552,457

• Employees

  -5.7%

  35 → 33

• Operating profit

  +65.9%

  -£6,238,055 → -£2,125,991

• Profit before tax

  -431.3%

  -£411,417 → -£2,185,798

• Wages

  +14%

  £5,896,356 → £6,723,719

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