KPMG DELIVERY NETWORK TAX & LEGAL SERVICES LTD

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

Standalone (parent only)

Auditor

Grant Thornton UK LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Forecasts have been prepared for the Company for the 12 months through to the end of management's going concern assessment period September 30, 2026, reflecting on the current global macroeconomic pressures and the possible impact on the Company's operational activities and liquidity. These forecasts reflect also a severe scenario that demonstrates that by leveraging available cash borrowings that are readily available to the Company through its Parent Company, the Company can withstand the risks faced and would therefore be able to continue to operate as a going concern.”

Group structure

1. KPMG DELIVERY NETWORK TAX & LEGAL SERVICES LTD · parent
   1. KPMG Delivery Network T&L (Malaysia) Sdn. Bhd. 100% · Malaysia
   2. KPMG Delivery Network Costa Rica T&L, S.A 100% · Costa Rica
   3. KPMG Delivery Network Argentina (T&L) S.A.U. 100% · Argentina
   4. KPMG Delivery Network Poland Sp. z.o.o. 100% · Poland

Significant events

• “On May 31, 2025, the Company 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"). The principal business activity of the KGSH Group is the provision of tax-related services to KPMG Member Firms. The principal reason for this acquisition was to streamline the delivery of tax services to KPMG Member Firms by leveraging KDN Tax's operational resources and capabilities.”
• “On 12 March 2025, the Company, along with a sister KDN group company, KPMG Delivery Network Advisory Services Ltd ("KDN Advisory"), incorporated KPMG Delivery Network India Private Limited ("KDN India"). It thereafter entered into an agreement on 11 June 2025 with KPMG India Services LLP such that (i) the Company and KDN Advisory will hold a 76% interest in KDN India, held in equal proportions; and (ii) the remaining interest of 24% in KDN Ltd will be held by KPMG India Services LLP. KDN Ltd entered into an agreement to receive the transfer of certain employees from KPMG Global Services Private Limited. These agreements were a part of "Project Himalaya", which involved the restructuring of the ownership of Indian platform entities providing: (i) services to various KPMG Member Firms to support their offerings to clients of certain tax and advisory services, and middle-office and back-office operations; and (ii) back-office support services to certain KPMG Member Firms. As of the date of authorization of these financial statements, an estimate of all the abovementioned event's financial effect has not been completed.”

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

Filings

4

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

  +83.5%

  £25,698,924 → £47,151,142

• Cash

  -42%

  £6,895,264 → £3,997,310

• Net assets

  -172.7%

  £2,233,005 → -£1,624,090

• Employees

  —

  Not reported

• Operating profit

  -3,197.8%

  £133,343 → -£4,130,656

• Profit before tax

  -75,693.9%

  £6,663 → -£5,036,821

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