KPMG DELIVERY NETWORK LTD

• ◆

  5 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

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

IFRS

Reporting scope

Consolidated group

Auditor

Grant Thornton UK LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Following a review of the Group's budget and cash flow forecasts and consideration of wider business risks faced by the Group, the Board has concluded that, at the time of approving these consolidated financial statements, the Group has adequate resources to continue in operational existence for the foreseeable future and at least 12 months from the date of this report. Accordingly, the Board continues to adopt the going concern basis in preparing this report and consolidated financial statements.”

Group structure

1. KPMG DELIVERY NETWORK LTD · parent
   1. KPMG Delivery Network Tax & Legal Services Ltd 100% · England and Wales · The company leverages wholly owned and third-party delivery centres to deliver indirect tax and related services to KPMG member firms for their clients' benefit.
   2. KPMG Delivery Network Advisory Services Ltd 100% · England and Wales · The company leverages third-party delivery centres to deliver advisory services to KPMG member firms for their clients' benefit.
   3. KPMG Delivery Network Services Ltd 100% · England and Wales · The company leverages a third-party delivery centre to deliver routine and non-judgemental audit related services to KPMG member firms for their clients' benefit.
   4. KPMG Delivery Network T&L (Malaysia) Sdn. Bhd. 100% · Malaysia · The company delivers tax compliance and other tax and global mobility services to KPMG member firms for their clients' benefit by way of subcontracting arrangements usually through the direct parent company.
   5. KPMG Delivery Network Costa Rica T&L S.A. 100% · Costa Rica · The company delivers tax compliance and other tax and global mobility services to KPMG member firms for their clients' benefit by way of subcontracting arrangements usually through the direct parent company.
   6. KPMG Delivery Network Argentina (T&L) S.A.U. 100% · Argentina · The company delivers tax compliance and other tax and global mobility services to KPMG member firms for their clients' benefit by way of subcontracting arrangements usually through the direct parent company.
   7. KPMG Delivery Network Poland Sp. z.o.o. 100% · Poland · The company delivers tax compliance and other tax and global mobility services to KPMG member firms for their clients' benefit by way of subcontracting arrangements usually through the direct parent company.
   8. KPMG Delivery Network Services Mexico GDC Holdco Ltd 100% · England and Wales · The company is a holding company.
   9. KDN Services México GDC, S.A. de C.V. 100% · Mexico · The company once operational will deliver routine and non-judgmental audit related services to KPMG member firms for their clients' benefit by way of subcontracting arrangements usually through the parent company, KPMG Delivery Network Services Ltd

Significant events

• “On 31 May 2025, the Company, through its wholly owned subsidiary KPMG Delivery Network Tax & Legal Services Limited acquired 100% of the registered capital of KPMG Global Services Hungary Kft, and its wholly owned subsidiary, KPMG Ügyviteli és Szolgáltatási Kft (collectively, the "KGSH Group").”
• “On 11 June 2025, the Company, through its wholly owned subsidiary KPMG Delivery Network Services Limited ("KDN Audit") entered into an agreement to acquire 49% interest in KPMG Resource Centre Private Limited for a consideration of USD 39,200,000.”
• “As part of Project Himalaya, on 12 March 2025 the Company, through two of its wholly owned subsidiaries KPMG Delivery Network Advisory Services Ltd ("KDN Advisory") and KPMG Delivery Network Tax & Legal Services Ltd ("KDN T&L") incorporated KPMG Delivery Network India Private Limited ("KDN India").”
• “On 25 April 2025, the Company, through KPMG Delivery Network Bulgaria LLC, a wholly owned subsidiary of KDN Advisory entered into an agreement to purchase the Advisory Services Business of KPMG IT Service OOD.”

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

Filings

14

last 12 months

Capital events

0

last 24 months

Officers appointed

5

last 12 months

Officers resigned

5

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +59.3%

  £59,479,877 → £94,757,889

• Cash

  —

  Not reported

• Net assets

  —

  Not reported

• Employees

  —

  Not reported

• Operating profit

  -969.1%

  £461,454 → -£4,010,437

• Profit before tax

  -1,264.6%

  £414,781 → -£4,830,715

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