BROOKSIDE METAL TRADING LIMITED

• ⚠

  Material uncertainty over going concern

  Following the decision of the directors to cease trading within twelve months of the signing date of these accounts, the directors believe it is appropriate to prepare the financial statements on a basis other than going concern. Accordingly, the financial statements have been prepared on a basis other than going concern.

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

Moore Kingston Smith LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“Following the decision of the directors to cease trading within twelve months of the signing date of these accounts, the directors believe it is appropriate to prepare the financial statements on a basis other than going concern. Accordingly, the financial statements have been prepared on a basis other than going concern.”

Significant events

• “In March 2025, the Company announced its intention to discontinue its trading operation at the site in Bilston Lane, Willenhall with activities expected to cease by the end of June 2025.”

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

  -40.6%

  £23,552,283 → £13,990,429

• Cash

  -80.9%

  £909,282 → £173,992

• Net assets

  -80.5%

  £372,929 → £72,899

• Employees

  0%

  10 → 10

• Operating profit

  -106%

  -£175,893 → -£362,259

• Profit before tax

  -123.4%

  -£156,662 → -£349,966

• Wages

  +2.1%

  £434,319 → £443,655

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