CAMLIN POWER LIMITED

• ⚠

  Material uncertainty over going concern

  As part of the groups simplification project, the company's assets and liabilities will transfer to fellow group undertakings in 2025, making this entity dormant. It is the directors plan to strike this company off in the next 12 months. In these circumstances, the directors believe it is not appropriate to adopt the going concern basis of accounting in preparing the financial statements. Accordingly, the financial statements have been prepared on a break up basis.

1. CAMLIN POWER LIMITED 2013-03-19 → present
2. CAMLIN HIGH VOLTAGE ENGINEERING LIMITED 2011-09-29 → 2013-03-19

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

Grant Thornton (NI) LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“As part of the groups simplification project, the company's assets and liabilities will transfer to fellow group undertakings in 2025, making this entity dormant. It is the directors plan to strike this company off in the next 12 months. In these circumstances, the directors believe it is not appropriate to adopt the going concern basis of accounting in preparing the financial statements. Accordingly, the financial statements have been prepared on a break up basis.”

Group structure

1. CAMLIN POWER LIMITED · parent
   1. Camlin Inc 100% · USA
   2. Camlin Power Comercial Importadora E Exportadora Ltda 99% · Brazil

Significant events

• “Subsequent to the year-end, the directors of the Company commenced a legal entity simplification project as set out in Note 2.”

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

Filings

8

last 12 months

Capital events

2

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

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

• Turnover

  +28.5%

  £16,854,723 → £21,662,809

• Cash

  +265.4%

  £249,394 → £911,371

• Net assets

  +31.7%

  £4,776,866 → £6,291,795

• Employees

  -11.1%

  36 → 32

• Operating profit

  +26.8%

  £1,195,024 → £1,514,951

• Profit before tax

  +26.8%

  £1,195,024 → £1,514,951

• Wages

  -22.3%

  £2,813,963 → £2,185,465

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