SUPPLY@ME CAPITAL PLC financials

SUPPLY@ME CAPITAL PLC

Country: GB Reporting currency: GBP Latest annual report: 2024-12-31
LEI: 213800ZY2C2TI2C5WQ61
Source filing ↗
Financial statements (GBP, as reported — unscaled; 79 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue £129.0K£158.0K
Cost of sales £427.0K£603.0K
Gross profit -£298.0K-£445.0K
Administrative expenses £2.3M£3.7M
Operating profit (EBIT) -£2.9M-£4.1M
Finance costs £131.0K£83.0K
Profit before tax -£3.1M-£4.2M
Income tax expense -£139.0K£0
Profit for the year -£2.9M-£4.3M
— attributable to owners -£2.7M-£4.0M
Total comprehensive income -£2.7M-£4.0M
Per share
Basic EPS £-0.00£-0.00
Diluted EPS £-0.00£-0.00
Cash flow statement
Cash generated from operations -£2.5M-£3.6M
Net cash from operating activities -£2.5M-£3.6M
Net cash from investing activities £738.0K£446.0K
Purchase of intangibles £53.0K£458.0K
Net cash from financing activities £1.8M£2.6M
Proceeds from borrowings £550.0K£655.0K
Repayments of borrowings £176.0K£105.0K
Net change in cash £29.0K-£575.0K
Balance sheet
Total assets £1.2M£2.2M
Non-current assets £1.0K£306.0K
Property, plant & equipment £1.0K£3.0K
Intangible assets & goodwill £0£0
Current assets £1.2M£1.9M
Trade & other receivables £1.1M£1.0M
Cash & equivalents £34.0K£5.0K
Total equity -£4.2M-£3.8M
Non-current liabilities £947.0K£1.4M
Long-term borrowings £364.0K£840.0K
Current liabilities £4.5M£4.6M
Trade & other payables £4.5M£4.6M
Deferred tax liabilities £6.0K£7.0K
Derived metrics
Operating margin -2272.1%-2580.4%
Net margin -2265.9%-2750.0%
Return on equity 68.8%114.1%
Cash conversion ratio 0.85×0.84×
Other reported items
Adjustments For Decrease Increase In Accrued Income Other Than Contract Assets £2.0K£5.0K
Adjustments For Decrease Increase In Trade and Other Receivables -£52.0K£401.0K
Adjustments For Fair Value Gains Losses £284.0K£68.0K
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss £48.0K£384.0K
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss Trade and Other Receivables £270.0K£0
Adjustments For Increase Decrease In Trade and Other Payables -£28.0K-£759.0K
Adjustments For Provisions £2.0K£118.0K
Basic Earnings Loss Per Share From Continuing Operations £-0.00£-0.00
Basic Earnings Loss Per Share From Discontinued Operations £0.00£-0.00
Cash and Cash Equivalents If Different From Statement of Financial Position £34.0K£5.0K
Current Assets Liabilities -£3.3M-£2.7M
Diluted Earnings Loss Per Share From Continuing Operations £-0.00£-0.00
Diluted Earnings Loss Per Share From Discontinued Operations £0.00£-0.00
Effect of Exchange Rate Changes On Cash and Cash Equivalents £0-£1.0K
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill £48.0K£384.0K
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss Trade Receivables £270.0K£0
Income Taxes Paid Refund Classified As Operating Activities -£97.0K£0
Increase Decrease Through Exercise of Warrants Equity £0£72.0K
Increase Decrease Through Sharebased Payment Transactions £11.0K£130.0K
Interest Paid Classified As Operating Activities £91.0K£47.0K
Investments Other Than Investments Accounted For Using Equity Method £0£284.0K
Issue of Equity £2.4M£2.3M
Issued Capital £6.2M£6.0M
Miscellaneous Other Operating Income £312.0K£498.0K
Net Assets Liabilities -£4.2M-£3.8M
Noncurrent Provisions £577.0K£575.0K
Other Adjustments For Noncash Items £150.0K£137.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation £259.0K£304.0K
Other Noncurrent Assets £0£19.0K
Other Reserves -£10.8M-£11.0M
Payments For Share Issue Costs £140.0K£254.0K
Proceeds From Disposal of Noncurrent Assets Or Disposal Groups Classified As Held For Sale and Discontinued Operations £772.0K£1.2M
Proceeds From Issuing Shares £1.6M£2.3M
Profit Loss From Continuing Operations -£2.9M-£4.2M
Profit Loss From Discontinued Operations £0-£185.0K
Purchase of Other Longterm Assets Classified As Investing Activities -£19.0K£0
Reserve of Sharebased Payments £8.0M£8.0M
Retained Earnings -£35.0M-£32.1M
Share Issue Related Cost £192.0K£2.0M
Share Premium £27.3M£25.4M
Trade and Other Current Receivables Due From Related Parties £52.0K£847.0K
Methodology

Every line item above is a fact tagged in SUPPLY@ME CAPITAL PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (GBP), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.