JOHN THOMPSON & PARTNERS LLP

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

Prentis & Co LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the members' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the LLP's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. JOHN THOMPSON & PARTNERS LLP · parent
   1. Jietong (Shanghai) Architectural Design Consulting Co. Ltd 100% · China · Architects, urban design and community planning

Significant events

• “The partnership continues to be involved in a number of large scale and high profile projects, however it is noticeable how the general economic and development environment, specifically the housing sector, has impacted the partnership.”
• “Because of the prudent retention of profits in previous years, the partnership has healthy reserves that will help it to weather the current economic conditions and is well placed to take advantage in the anticipated up turn of the economy and market conditions related to the government commitment of increasing delivery of housing.”

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

Filings

2

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

  -8.5%

  £10,600,521 → £9,695,740

• Cash

  -90.3%

  £984,858 → £95,266

• Net assets

  -10%

  £4,473,926 → £4,024,378

• Employees

  -14%

  100 → 86

• Operating profit

  -4.5%

  £1,895,778 → £1,809,549

• Profit before tax

  -4.5%

  £1,895,778 → £1,809,549

• Wages

  -15.8%

  £4,591,703 → £3,866,850

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