SCOTWORK LIMITED

• ◆

  2 PSCs ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

RSM UK Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Based on current trading levels and projected future results, the directors have assessed the company to be a going concern.”

Group structure

1. SCOTWORK LIMITED · parent
   1. Scotwork UK Limited 97.5% · United Kingdom · Management consultancy
   2. Scotwork (Ireland) Limited 100% · Ireland · Management consultancy
   3. Scotwork Business Consulting (Shanghai) Company Limited 100% · China · Management consultancy
   4. Scotwork East Asia Limited 100% · Hong Kong · Management consultancy
   5. Scotwork Canada Inc. 100% · Canada · Management consultancy
   6. Scotwork North America Inc. 85% · USA · Management consultancy

Significant events

• “The first six months of the current financial year has shown an uplift in trading due to an increase in network fees and increased sales of training courses in the Group companies. The directors recognise the value of global sales and support growth of this throughout the Group and wider network.”
• “An AI feature is being developed for the course and will be available in the current year.”

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

Filings

11

last 12 months

Capital events

2

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

  +9.8%

  £10,678,962 → £11,723,688

• Cash

  +49.2%

  £1,321,610 → £1,972,238

• Net assets

  +52.1%

  £2,135,563 → £3,247,304

• Employees

  0%

  56 → 56

• Operating profit

  +58.8%

  £1,011,339 → £1,606,129

• Profit before tax

  +62.8%

  £992,649 → £1,615,750

• Wages

  +11.8%

  £3,929,682 → £4,393,991

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