SUMMERS-INMAN CONSTRUCTION AND PROPERTY CONSULTANTS LLP

• ⚠

  Material uncertainty over going concern

  Following the transfer of trade and assets from the Group on 30 June 2025 to Bellrock Consulting UK Limited, the Group is in the process of ceasing trading. Any residual trading activity is limited to the fulfilment of existing contractual obligations while the existing contracts are novated to Bellrock Consulting UK Limited as part of the acquisition. Therefore the members consider it inappropriate to prepare the financial statements on a going concern basis and have prepared the financial statements 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

Consolidated group

Auditor

Azets Audit Services

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“Following the transfer of trade and assets from the Group on 30 June 2025 to Bellrock Consulting UK Limited, the Group is in the process of ceasing trading. Any residual trading activity is limited to the fulfilment of existing contractual obligations while the existing contracts are novated to Bellrock Consulting UK Limited as part of the acquisition. Therefore the members consider it inappropriate to prepare the financial statements on a going concern basis and have prepared the financial statements on a basis other than going concern.”

Group structure

1. SUMMERS-INMAN CONSTRUCTION AND PROPERTY CONSULTANTS LLP · parent
   1. Summers Inman Management Limited 99.52% · England & Wales · The provision of business management and support services.

Significant events

• “Transfer of trade and assets from the Group on 30 June 2025 to Bellrock Consulting UK Limited and cessation of trading.”

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

Filings

3

last 12 months

Capital events

0

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

  +10.7%

  £12,098,039 → £13,394,505

• Cash

  -7%

  £3,310,951 → £3,080,150

• Net assets

  +18.9%

  £3,955,705 → £4,704,035

• Employees

  —

  Not reported

• Operating profit

  +7.9%

  £2,572,567 → £2,775,636

• Profit before tax

  +9%

  £2,568,100 → £2,800,004

• Wages

  +10.1%

  £4,403,892 → £4,848,362

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