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Cash

£20M

+82.2% vs 2022

Net assets

£41M

+69.5% vs 2022

Employees

Average over period

Profit before tax

-£20M

-285.2% vs 2022

Accounts

2-year trend · latest reflected 2023-12-31

Metric Trend 2022-12-312023-12-31
Turnover £140,167,113£162,498,499
Operating profit £10,795,018£5,247,291
Profit before tax -£5,140,251-£19,799,035
Net profit -£8,925,298-£23,811,898
Cash £10,788,027£19,655,082
Total assets less current liabilities £287,565,339£298,843,057
Net assets £24,045,166£40,756,755
Equity £24,045,166£40,756,755
Average employees
Wages £71,514,401£80,297,942

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-12-312023-12-31
Operating margin 7.7%3.2%
Net margin -6.4%-14.7%
Return on capital employed 3.8%1.8%
Gearing (liabilities / total assets) 92.8%88.3%
Current ratio 0.86x1.08x
Interest cover 0.68x0.21x

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.

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Consolidated group
Auditor
Deloitte Touche Tohmatsu
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors of the Company considered that the legal proceeding will not have an adverse effect to the consolidated financial statements as a whole and no impairment for the consideration paid of USD12,511,918 is required as it is expected that the amount could be recovered, taking into account the assets of the original shareholders and the guarantors which are under preservation and frozen.”

Group structure

  1. QIMA PARTNERS GROUP LIMITED · parent
    1. QIMA Partners Limited 100% · Hong Kong · Investment holding
    2. Pinnacle Inspection Limited 100% · Hong Kong · Investment holding
    3. QIMA Limited 100% · Hong Kong · Providing quality inspection services
    4. QIMA Inspection (Shenzhen) Limited 100% · The PRC · Providing quality inspection services
    5. QIMA (US), LLC 100% · USA · Providing quality inspection services and testing services
    6. QIMA Testing (HK) Limited 100% · Hong Kong · Providing quality testing services
    7. QIMA (Hangzhou) Testing Limited 100% · The PRC · Providing quality testing services
    8. QIMA Philippines Inc. 100% · Philippines · Providing quality inspection services
    9. QimaFruit Limited 100% · Hong Kong · Providing quality inspection services
    10. QIMA Chile S.A. 100% · Chile · Providing quality inspection services
    11. Produce Inspectors of Europe BV 100% · Netherlands · Providing quality inspection services
    12. Produce Inspectors of Europe UK Limited 100% · United Kingdom · Providing quality inspection services
    13. QIMA Chile SpA 100% · Chile · Providing quality inspection services
    14. QIMA Mexico S.A. de C.V. 100% · Mexico · Providing quality certification services
    15. Qimex Limited 100% · Hong Kong · Providing quality inspection services
    16. QIMA Quality DMCC 100% · United Arab Emirates · Providing quality inspection services
    17. QIMA Bangladesh Private Limited 100% · Bangladesh · Providing quality inspection services
    18. WQS Mexico 100% · Mexico · Providing quality certification services
    19. WQS do Brasil Ltda. 100% · Brasil · Providing quality certification services
    20. WQS LLC 100% · US · Providing quality certification services
    21. WQS Food Verification LLC 100% · US · Providing quality certification services
    22. QIMA Testing (Dongguan) Co., Limited 100% · The PRC · Providing quality testing services
    23. Qibra Limited 100% · Hong Kong · Investment holding
    24. QIMA Vietnam Company Limited 100% · Vietnam · Providing quality inspection services
    25. QIMA Iberia S.R.L. 100% · Spain · Providing quality inspection services
    26. QIMA Paraguay SRL 100% · Paraguay · Providing quality certification services
    27. NYCE 74.16% · Mexico · Providing quality certification services
    28. Hansecontrol 100% · Germany · Providing laboratory testing services
    29. Newtone 75.76% · France · Providing skin care beauty research services
    30. IBD 87.7% · Brazil · Providing quality certification services
    31. SBE 100% · Hong Kong · Providing quality inspection services
    32. Monasterium 100% · Germany · Providing skin care beauty research services
    33. Quantilab 100% · Mauritius · Providing quality testing services
    34. CIS 100% · The Netherlands · Providing inspection and technical consulting services
    35. Certis 100% · Portugal · Providing quality certification services
    36. CCLAB 55% · Hungary · Providing cyber security laboratory services
    37. CIS Thailand 49% · Thailand · Providing quality inspection services
    38. Qwalilab 100% · France · Providing quality laboratory testing services
    39. Control Quality 100% · Brazil · Providing quality inspection and certification services
    40. QIMA (UK) Limited 100% · United Kingdom · Providing HQ and Management services

Significant events

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

People

6 active · 0 resigned

Name Role Appointed Born Nationality
CITRON 2004 LIMITED Corporate Secretary 2024-01-02
BLOY, Nicholas Rupert Heylett Director 2024-01-02 Jun 1962 British
BRETEAU, Sebastien Pierre Yvan Director 2024-01-02 Sep 1971 French
LE GOURRIEREC, Phillippe Director 2024-01-02 Mar 1981 British
TEODOSIU, Dan Director 2024-01-02 Sep 1966 Austrian
VON ALVENSLEBEN, Albrecht Johann Friedrich Georg Director 2024-01-02 Apr 1978 German

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 5 of 5 total filings

Date Type Category Description
2024-07-25 AA accounts Accounts with accounts type full
2024-05-31 AA01 accounts Change account reference date company previous shortened
2024-01-02 OS-PAR annual-return Appointment at registration of person authorised to represent
2024-01-02 OS-PAR annual-return Appointment at registration of person authorised to accept service
2024-01-02 OSIN01 incorporation Register overseas company

Public-record activity

Raw counts from Companies House — last 12–24 months

No filing activity on the register in the last 24 months.

Year-on-year

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

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

Official Companies House page