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Registered number: 04340276









RANDOM FACTOR LIMITED

ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
RANDOM FACTOR LIMITED
 

COMPANY INFORMATION


DIRECTORS
T C Clifton 
J L Roberts 




COMPANY SECRETARY
T C Clifton



REGISTERED NUMBER
04340276



REGISTERED OFFICE
2 Chester Road
Colmworth Business Park

Eaton Socon

St Neots

PE19 8YT




INDEPENDENT AUDITORS
Price Bailey LLP
Chartered Accountants & Statutory Auditors

Tennyson House

Cambridge Business Park

Cambridge

CB4 0WZ




SOLICITORS
Hunt & Combs
35 Thorpe Road

Peterborough

PE3 6AG





 
RANDOM FACTOR LIMITED
 

CONTENTS



Page
Group Strategic Report
1 - 3
Directors' Report
4 - 5
Independent Auditors' Report
6 - 9
Consolidated Statement of Income and Retained Earnings
10
Consolidated Balance Sheet
11
Company Balance Sheet
12
Consolidated Statement of Changes in Equity
13
Company Statement of Changes in Equity
14
Consolidated Statement of Cash Flows
15
Consolidated Analysis of Net Debt
16
Notes to the Financial Statements
17 - 35


 
RANDOM FACTOR LIMITED
 

GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

INTRODUCTION
 
This strategic report provides a balanced and comprehensive review of the Company’s performance during the year ended 31 December 2024. It reflects the business’s position at the year end, taking into account the scale and nature of our operations, as well as the risks and uncertainties we face.

BUSINESS REVIEW
 
Financial Overview
For the year ended 31 December 2024, the Company achieved a profit before taxation of £424,898 (2023: £226,586).
The Directors are very pleased with the Company’s performance in 2024. Following a challenging 2023, which included the loss of our largest contract, the business has responded strongly. Although we lost this major contract in 2023, we regained a proportion of the work during the last six months of 2024 and have now secured a large proportion of it for 2025. This, along with new business wins, improved operational efficiency, and greater market stability, contributed to a significant increase in profitability. Strategic efforts to streamline production and enhance customer service have continued to yield positive results.
Turnover
Management considers the Company’s turnover performance to be in line with expectations and ahead of the general market trend. The return to growth reflects the successful execution of our commercial strategy and client retention efforts.
Operating Costs
Operating costs remained well-controlled throughout the year, consistent with the prior period. Continued focus on efficiency has supported margin improvement.

Page 1

 
RANDOM FACTOR LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

PRINCIPAL RISKS AND UNCERTAINTIES
 
The Company’s operations and strategic direction are subject to various risks. Management continues to monitor and manage these risks, adapting strategies as needed. Key areas include:
Economic downturn
The Company remains exposed to macroeconomic pressures, with consumer demand being a critical driver of revenue. While economic conditions stabilised during 2024, we remain vigilant and agile, adjusting marketing and pricing strategies in response to any downturn.
Of particular concern is the re-emergence of global trade tensions, including the tariff war instigated by U.S. President Donald Trump. These developments have the potential to disrupt international supply chains, increase input costs, and weaken overall economic confidence. Management continues to monitor these developments closely and will adapt procurement and pricing strategies as necessary to mitigate any adverse impact.
Domestically, the UK Spring Statement 2025 provided some positive signals, including a modest easing of fiscal policy, continued support for businesses through capital allowance schemes, and a reaffirmed commitment to controlling inflation. While these measures are welcome, the broader economic recovery remains fragile, and consumer confidence is still subject to fluctuation.
Product manufacturing
Maintaining high product quality and relevance to market demand is essential to the Company’s success. Key risk areas include:
- Quality of labels
- Competitive pricing
- Breadth and adaptability of the product range
Management remains confident in the Company's ability to deliver high-quality products that meet evolving customer needs.

Page 2

 
RANDOM FACTOR LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

FINANCIAL KEY PERFORMANCE INDICATORS
 
Turnover Growth
Sales performance continues to be a key focus. Although reported turnover for the year grew by £71k this was affected by a change in one major customer’s supply arrangement—resulting in a £600k reduction in reported turnover—this was due to the customer moving to a conversion-only model and supplying their own material free of charge (FOC).
This change had no negative impact on profitability and in fact contributed to an improvement in gross margin. Adjusting for this, the underlying turnover performance would have shown growth compared to 2023.
Gross margin increased from 34% to 37.4%, reflecting better material usage, improved operational efficiency, and an enhanced product mix. Economic conditions also showed further signs of improvement during 2024, with inflation pressures easing and interest rates beginning to fall. We expect these trends to continue benefiting the business into 2025.
Working Capital Management
Average debtor days at year end were 57.5 days (2023: 51.7 days; 2022: 46.1 days), remaining well within our target of 60.0 days. Stock turns improved to 10.2:1 (2023: 9.8:1), reflecting the impact of our continued focus on inventory efficiency and stock reduction throughout the year.

OTHER KEY PERFORMANCE INDICATORS
 
In addition to financial metrics, the Company monitors the following non-financial indicators:
New Business Acquisition
The value of new contracts secured during 2024 exceeded our targets and helped drive overall performance. Our business development strategy continues to deliver strong results.
Contract Losses
Contract losses are closely tracked and categorised as either within or outside our control. Losses under our control were in line with expected levels, and those due to external factors (such as client insolvency) remained within anticipated tolerances.
Productivity and Efficiency
Operational metrics across the business showed year-on-year improvement, driven by strategic capital investment, product mix optimisation, and enhanced process management.


This report was approved by the board on 23 July 2025 and signed on its behalf.





................................................
T C Clifton
Director

Page 3

 
RANDOM FACTOR LIMITED
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

DIRECTORS' RESPONSIBILITIES STATEMENT

The directors are responsible for preparing the Group Strategic Report, the Directors' Report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

RESULTS AND DIVIDENDS

The profit for the year, after taxation, amounted to £304,091 (2023 - £136,743).

The Directors recommend the payment of a dividend this year of £18,000 (2023 - £45,000).

DIRECTORS

The directors who served during the year were:

T C Clifton 
J L Roberts 

DISCLOSURE OF INFORMATION TO AUDITORS

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

AUDITORS

The auditorsPrice Bailey LLPwill be deemed reappointed in accordance with section 485 of the Companies Act 2006.

Page 4

 
RANDOM FACTOR LIMITED
 

 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

This report was approved by the board and signed on its behalf.
 





................................................
T C Clifton
Director

Date: 23 July 2025

Page 5

 
RANDOM FACTOR LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE SHAREHOLDERS OF RANDOM FACTOR LIMITED
 

OPINION


We have audited the financial statements of Random Factor Limited (the 'Parent Company') and its subsidiaries (the 'Group') for the year ended 31 December 2024, which comprise the Consolidated Statement of Income and Retained Earnings, the Consolidated and Company Balance Sheets, the Consolidated Statement of Cash Flows and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the Parent Company's affairs as at 31 December 2024 and of the Group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


BASIS FOR OPINION


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


CONCLUSIONS RELATING TO GOING CONCERN


In auditing the financial statements, we have concluded that the directors' 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 Group's or the Parent Company'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.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 6

 
RANDOM FACTOR LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE SHAREHOLDERS OF RANDOM FACTOR LIMITED (CONTINUED)


OTHER INFORMATION


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


OPINION ON OTHER MATTERS PRESCRIBED BY THE COMPANIES ACT 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


MATTERS ON WHICH WE ARE REQUIRED TO REPORT BY EXCEPTION
 

In the light of the knowledge and understanding of the Group and the Parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the Parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the Parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


RESPONSIBILITIES OF DIRECTORS
 

As explained more fully in the Directors' Responsibilities Statement set out on page 4, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Group's and the Parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the Parent Company or to cease operations, or have no realistic alternative but to do so.


Page 7

 
RANDOM FACTOR LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE SHAREHOLDERS OF RANDOM FACTOR LIMITED (CONTINUED)


AUDITORS' RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We gained an understanding of the legal and regulatory framework applicable to the company and the industry in which it operates and considered the risk of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations. This included those regulations directly related to the financial statements, including financial reporting, tax legislation and distributable profits and industry regulations including GDPR, employment law and health and safety. 
We communicated the identified laws and regulations with the audit team and remained alert to any indications of non-compliance throughout the audit. We carried out specific procedures to address the risks identified. 
These included the following:
-  agreeing the financial statement disclosures to underlying supporting documentation to assess     compliance with provisions of relevant laws and regulations described as having a direct effect on the    financial statements;
-  enquiries of management including those responsible for key regulations;
-  performing analytical procedures to identify any unusual or unexpected relationships that may indicate    risks of material misstatement due to fraud;
In addressing the risk of management override of controls, we carried out testing of journal entries and other adjustments for appropriateness, assessing whether the judgements made in making accounting estimates are indicative of a potential bias and evaluating the business rationale of significant transactions outside the normal course of business. 
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation.  This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Page 8

 
RANDOM FACTOR LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE SHAREHOLDERS OF RANDOM FACTOR LIMITED (CONTINUED)


USE OF OUR REPORT
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Paul Cullen FCCA (Senior Statutory Auditor)
for and on behalf of
Price Bailey LLP
Chartered Accountants
Statutory Auditors
Tennyson House
Cambridge Business Park
Cambridge
CB4 0WZ

 
Date: 
26 September 2025
Page 9

 
RANDOM FACTOR LIMITED
 

CONSOLIDATED STATEMENT OF INCOME AND RETAINED EARNINGS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
9,578,876
9,512,340

Cost of sales
  
(6,266,607)
(6,527,196)

Gross profit
  
3,312,269
2,985,144

Distribution costs
  
(139,243)
(115,794)

Administrative expenses
  
(2,662,835)
(2,569,167)

Operating profit
 5 
510,191
300,183

Interest receivable and similar income
 9 
5,629
3,476

Interest payable and similar expenses
 10 
(90,922)
(77,073)

Profit before tax
  
424,898
226,586

Tax on profit
 11 
(120,807)
(89,843)

Profit after tax
  
304,091
136,743

  

  

Retained earnings at the beginning of the year
  
3,294,514
3,202,771

Profit for the year attributable to the owners of the parent
  
304,091
136,743

Dividends declared and paid
  
(18,000)
(45,000)

Retained earnings at the end of the year
  
3,580,605
3,294,514

  


There were no recognised gains and losses for 2024 or 2023 other than those included in the consolidated statement of income and retained earnings.


The notes on pages 17 to 35 form part of these financial statements.

Page 10

 
RANDOM FACTOR LIMITED
REGISTERED NUMBER: 04340276

CONSOLIDATED BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 14 
3,879,925
3,470,286

Current assets
  

Stocks
 16 
328,940
517,979

Debtors
 17 
1,801,470
2,090,317

Cash at bank and in hand
 18 
443,398
483,226

  
2,573,808
3,091,522

Creditors: amounts falling due within one year
 19 
(2,665,063)
(1,863,524)

Net current (liabilities)/assets
  
 
 
(91,255)
 
 
1,227,998

Total assets less current liabilities
  
3,788,670
4,698,284

Creditors: amounts falling due after more than one year
 20 
(1,127,541)
(929,048)

Provisions for liabilities
  

Deferred taxation
 24 
(384,529)
(263,722)

Other provisions
 25 
(125,000)
(125,000)

Net assets
  
 
 
2,151,600
 
 
3,380,514


Capital and reserves
  

Called up share capital 
 26 
60,250
60,250

Capital redemption reserve
 27 
39,750
39,750

Other reserves
 27 
(280,667)
(14,000)

Profit and loss account
 27 
2,332,267
3,294,514

Equity attributable to owners of the parent Company
  
2,151,600
3,380,514


The financial statements were approved and authorised for issue by the board and were signed on its behalf by 



................................................
T C Clifton
Director

Date: 23 July 2025


The notes on pages 17 to 35 form part of these financial statements.

Page 11

 
RANDOM FACTOR LIMITED
REGISTERED NUMBER: 04340276

COMPANY BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 14 
2,130,939
2,166,071

Investments
 15 
2,800,992
2,800,992

  
4,931,931
4,967,063

Current assets
  

Cash at bank and in hand
 18 
937
2,056

Creditors: amounts falling due within one year
 19 
(3,273,991)
(1,698,044)

Net current liabilities
  
 
 
(3,273,054)
 
 
(1,695,988)

Total assets less current liabilities
  
1,658,877
3,271,075

  

Creditors: amounts falling due after more than one year
 20 
(691,036)
(825,715)

  

Net assets
  
967,841
2,445,360


Capital and reserves
  

Called up share capital 
 26 
60,250
60,250

Capital redemption reserve
 27 
39,750
39,750

Other reserves
 27 
(280,667)
(14,000)

Profit and loss account
 27 
1,148,508
2,359,360

  
967,841
2,445,360


The financial statements were approved and authorised for issue by the board and were signed on its behalf by by 


................................................
T C Clifton
Director

Date: 23 July 2025


The notes on pages 17 to 35 form part of these financial statements.

Page 12
 

 
RANDOM FACTOR LIMITED


 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024



Called up share capital
Capital redemption reserve
Other reserves - own shares
Profit and loss account
Equity attributable to owners of Parent Company
Total equity


£
£
£
£
£
£



At 1 January 2023
60,250
39,750
(14,000)
3,202,771
3,288,771
3,288,771



Comprehensive income for the year


Profit for the year
-
-
-
136,743
136,743
136,743



Contributions by and distributions to owners


Dividends: Equity capital
-
-
-
(45,000)
(45,000)
(45,000)





At 1 January 2024
60,250
39,750
(14,000)
3,294,514
3,380,514
3,380,514



Comprehensive income for the year


Profit for the year
-
-
-
304,091
304,091
304,091



Contributions by and distributions to owners


Dividends: Equity capital
-
-
-
(18,000)
(18,000)
(18,000)


Employee Benefit Trust - purchase of own shares
-
-
(266,667)
-
(266,667)
(266,667)


Distribution to Employee Ownership Trust
-
-
-
(1,248,338)
(1,248,338)
(1,248,338)



At 31 December 2024
60,250
39,750
(280,667)
2,332,267
2,151,600
2,151,600



The notes on pages 17 to 35 form part of these financial statements.

Page 13

 

 
RANDOM FACTOR LIMITED


 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024



Called up share capital
Capital redemption reserve
Other reserves - own shares
Profit and loss account
Total equity


£
£
£
£
£



At 1 January 2023
60,250
39,750
(14,000)
2,301,628
2,387,628



Comprehensive income for the year


Profit for the year
-
-
-
102,732
102,732



Contributions by and distributions to owners


Dividends: Equity capital
-
-
-
(45,000)
(45,000)





At 1 January 2024
60,250
39,750
(14,000)
2,359,360
2,445,360



Comprehensive income for the year


Profit for the year
-
-
-
55,486
55,486



Contributions by and distributions to owners


Dividends: Equity capital
-
-
-
(18,000)
(18,000)


Transfer to EBT
-
-
(266,667)
-
(266,667)


Transfer to EOT
-
-
-
(1,248,338)
(1,248,338)



At 31 December 2024
60,250
39,750
(280,667)
1,148,508
967,841



The notes on pages 17 to 35 form part of these financial statements.

Page 14
 
RANDOM FACTOR LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

Profit for the financial year
304,091
136,743

Adjustments for:

Depreciation of tangible assets
288,310
306,383

Loss on disposal of tangible assets
(68,543)
275

Interest paid
90,922
77,073

Interest received
(5,629)
(3,476)

Taxation charge
120,806
89,843

Decrease in stocks
189,039
451,985

Decrease/(increase) in debtors
288,846
(305,073)

Increase/(decrease) in creditors
246,640
(219,167)

Corporation tax (paid)
(57,325)
(104,959)

Net cash generated from operating activities

1,397,157
429,627


Cash flows from investing activities

Purchase of tangible fixed assets
(739,965)
(270,236)

Sale of tangible fixed assets
110,559
-

Interest received
5,629
3,476

HP interest paid
(26,499)
(5,871)

Net cash from investing activities

(650,276)
(272,631)

Cash flows from financing activities

New secured loans
-
155,000

Repayment of loans
(186,346)
(146,022)

Purchase of debenture loans
565,885
-

Repayment of/new finance leases
431,180
(78,182)

Dividends paid
(18,000)
(45,000)

Interest paid
(64,423)
(71,202)

Employee Benefit Trust - purchase of own shares
(266,667)
-

Distributions to Employee Ownership Trust
(1,248,338)
-

Net cash used in financing activities
(786,709)
(185,406)

Net (decrease) in cash and cash equivalents
(39,828)
(28,410)

Cash and cash equivalents at beginning of year
483,226
511,636

Cash and cash equivalents at the end of year
443,398
483,226


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
443,398
483,226


The notes on pages 17 to 35 form part of these financial statements.

Page 15

 
RANDOM FACTOR LIMITED
 

CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2024






At 1 January 2024
Cash flows
New finance leases
Other non-cash changes
At 31 December 2024
£

£

£

£

£

Cash at bank and in hand

483,226

(39,828)

-

-

443,398

Debt due after 1 year

(929,048)

186,345

-

-

(742,703)

Debt due within 1 year

(221,968)

-

-

(565,885)

(787,853)

Finance leases

(65,152)

126,285

(557,465)

-

(496,332)


(732,942)
272,802
(557,465)
(565,885)
(1,583,490)

The notes on pages 17 to 35 form part of these financial statements.

Page 16

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


GENERAL INFORMATION

Random Factor Limited is a private company limited by shares incorporated in England and Wales, United Kingdom. The registered office is 2 Chester Road, Colmworth Business Park, St Neots, PE19 8YT.
The principal activity of the Company continued to be that of a holding company. It's sole subsidiary company is a label producer and supplier.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Income and Retained Earnings in these financial statements.

The Company's level of rounding is to the nearest Pound.

The following principal accounting policies have been applied:

 
2.2

BASIS OF CONSOLIDATION

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance Sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated Statement of Comprehensive Income from the date on which control is obtained. They are deconsolidated from the date control ceases.

 
2.3

GOING CONCERN

The directors have prepared projected budgets and on the basis of these budgets, the directors have considered the company to continue to operate as a going concern. The directors are confident that the company will have sufficient funds to meet its liabilities as they fall due for a period of not less than 12 months from the date of approval of these financial statements.
The directors continue to monitor cashflow closely and exercise tight credit control and, based on their forecasts and built up reserves, consider it appropriate to continue to prepare the financial statements on a going concern basis.

 
2.4

TURNOVER

Turnover comprises revenue recognised by the company in respect of goods supplied during the year, exclusive of Value Added Tax and trade discounts. Turnover is recognised on despatch of goods.

Page 17

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.ACCOUNTING POLICIES (CONTINUED)

 
2.5

INTANGIBLE ASSETS

Goodwill
Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of the Group's share of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, Goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight line basis to the Statement of Comprehensive Income and Retained Earnings over its useful economic life of 20 years.

 
2.6

TANGIBLE FIXED ASSETS

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Group assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives. 

Depreciation is provided on the following basis:

Freehold property
-
      2% straight line
Plant and machinery
-
      5-20% straight line
Fixtures and fittings
-
      5-10% straight line
Computer equipment
-
     18-32% straight line

 
2.7

OPERATING LEASES: THE GROUP AS LESSEE

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.8

VALUATION OF INVESTMENTS

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.9

STOCKS

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis.
At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.10

DEBTORS

Short term debtors are measured at transaction price, less any impairment.

Page 18

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.ACCOUNTING POLICIES (CONTINUED)

 
2.11

CASH AND CASH EQUIVALENTS

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Consolidated Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

 
2.12

FINANCIAL INSTRUMENTS


The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties.
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income and Retained Earnings.

 
2.13

CREDITORS

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.14

FOREIGN CURRENCY TRANSLATION

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.15

FINANCE COSTS

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.16

DIVIDENDS

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 19

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.ACCOUNTING POLICIES (CONTINUED)

 
2.17

LEASED ASSETS: THE GROUP AS LESSEE

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to profit or loss so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

 
2.18

PENSIONS

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Group in independently administered funds.

 
2.19

HOLIDAY PAY ACCRUAL

A liability is recognised to the extent of any unused holiday pay entitlement which is accrued at the balance sheet date and carried forward to future periods. This is measured at the undiscounted salary cost of the future holiday entitlement so accrued at the balance sheet date.

 
2.20

INTEREST INCOME

Interest income is recognised in profit or loss using the effective interest method.

 
2.21

BORROWING COSTS

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.22

PROVISIONS FOR LIABILITIES

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

Page 20

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.ACCOUNTING POLICIES (CONTINUED)

 
2.23

CURRENT AND DEFERRED TAXATION

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.



3.



JUDGMENTS IN APPLYING ACCOUNTING POLICIES AND KEY SOURCES OF ESTIMATION UNCERTAINTY

In the application of the Group's accounting policies, the directors are required to make significant judgements, estimates and assumptions. The estimates and associated assumptions are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on management's best knowledge of the amount, events or actions, actual results ultimately may differ from those estimates.
Estimates and judgements are continually evaluated. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.
Details of the Company's significant accounting judgements and critical estimates include:
Impairment of stock and work in progress
Management have assessed the need to write off or provide against any specific items based on the levels held at period end and the expected sales of such items in the immediate period post year end. Management take into account historic sales data at the date the estimate is made.
Impairment of trade debtors
The recoverability of trade debtors has been assessed at the year end and up until the date of signing
these financial statements. Management have based the decision to provide for any amounts based on
their judgement of all the available information and their experience of the specific nature of the trade
debtor in question.

Page 21

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


TURNOVER

The whole of the turnover is attributable to the one principal activity of the Group.

Analysis of turnover by country of destination:

2024
2023
£
£

United Kingdom
9,142,450
9,046,535

Rest of Europe
436,426
465,805

9,578,876
9,512,340



5.


OPERATING PROFIT

The operating profit is stated after charging:

2024
2023
£
£

Depreciation of tangible fixed assets
288,310
306,383

Fees payable to the Group's auditor and its associates for the audit of the Company's annual financial statements
19,500
17,250

Exchange differences
8,679
(16,363)

Operating lease rentals
48,380
57,948

(Profit)/loss on disposal of tangible fixed assets
(68,543)
275

Defined contribution pension cost
117,095
119,146


6.


AUDITORS' REMUNERATION

During the year, the Group obtained the following services from the Company's auditors:


2024
2023
£
£

Fees payable to the Company's auditors for the audit of the consolidated and parent Company's financial statements
4,500
4,000

Page 22

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


EMPLOYEES

Staff costs, including directors' remuneration, were as follows:


Group
Group
2024
2023
£
£


Wages and salaries
1,492,496
1,448,507

Social security costs
157,058
148,160

Cost of defined contribution scheme
117,095
119,146

1,766,649
1,715,813


The Company has no employees other than the 2 Directors, who did not receive any remuneration (2023 - £NIL)
The average monthly number of employees, including the directors, during the year was as follows:

Group
2024
Group
2023
No.
No.
Production and development

39

42

Office management

4

4

43

46


The Company has no employees other than the Directors, who did not receive any remuneration (2023 - £NIL).


8.


DIRECTORS' REMUNERATION




During the year retirement benefits were accruing to 2 Directors (2023 - 2) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £105,904 (2023 - £107,225).

The value of the Group's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £8,095 (2023 - £7,541).


9.


INTEREST RECEIVABLE

2024
2023
£
£


Other interest receivable
5,629
3,476

Page 23

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


INTEREST PAYABLE AND SIMILAR EXPENSES

2024
2023
£
£


Bank interest payable
904
682

Mortgage interest payable
63,519
70,319

Finance leases and hire purchase contracts
26,499
5,871

Other interest payable
-
201

90,922
77,073

Page 24

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


TAXATION


2024
2023
£
£

Corporation tax


Current tax on profits for the year
-
57,325


Deferred tax


Origination and reversal of timing differences
120,807
32,518

Total deferred tax
120,807
32,518


Tax on profit
120,807
89,843

FACTORS AFFECTING TAX CHARGE FOR THE YEAR

The tax assessed for the year is higher than (2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 25%). The differences are explained below:

2024
2023
£
£


Profit on ordinary activities before tax
424,898
226,586


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 25%)
106,225
56,647

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
(106,225)
(3,301)

Capital allowances for year in excess of depreciation
-
2,681

Relief on profit on disposal of fixed assets
-
69

Changes in provisions leading to an increase (decrease) in the tax charge
-
1,229

Deferred tax
120,807
32,518

Total tax charge for the year
120,807
89,843


FACTORS THAT MAY AFFECT FUTURE TAX CHARGES

There were no factors that may affect future tax charges.


12.


DIVIDENDS

2024
2023
£
£


Dividends paid
18,000
45,000

Page 25

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

13.


INTANGIBLE ASSETS

Group and Company





Goodwill

£



Cost


At 1 January 2024
1,553,411



At 31 December 2024

1,553,411



Amortisation


At 1 January 2024
1,553,411



At 31 December 2024

1,553,411



Net book value



At 31 December 2024
-



At 31 December 2023
-



Page 26

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

14.


TANGIBLE FIXED ASSETS

Group






Freehold property
Plant and machinery
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£



Cost or valuation


At 1 January 2024
2,306,599
3,481,082
477,893
226,821
6,492,395


Additions
-
725,810
3,532
10,623
739,965


Disposals
-
(737,166)
-
-
(737,166)



At 31 December 2024

2,306,599
3,469,726
481,425
237,444
6,495,194



Depreciation


At 1 January 2024
140,528
2,505,866
223,381
152,334
3,022,109


Charge for the year on owned assets
35,132
146,078
30,270
33,880
245,360


Charge for the year on financed assets
-
42,950
-
-
42,950


Disposals
-
(695,150)
-
-
(695,150)



At 31 December 2024

175,660
1,999,744
253,651
186,214
2,615,269



Net book value



At 31 December 2024
2,130,939
1,469,982
227,774
51,230
3,879,925



At 31 December 2023
2,166,071
975,216
254,512
74,487
3,470,286




The net book value of land and buildings may be further analysed as follows:


2024
2023
£
£

Freehold
2,130,939
2,166,071


Included in freehold property is land of £550,000 which will not be depreciated.

Page 27

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

           14.TANGIBLE FIXED ASSETS (CONTINUED)


Company






Freehold property

£

Cost


At 1 January 2024
2,306,599



At 31 December 2024

2,306,599



Depreciation


At 1 January 2024
140,528


Charge for the year on owned assets
35,132



At 31 December 2024

175,660



Net book value



At 31 December 2024
2,130,939



At 31 December 2023
2,166,071





The net book value of land and buildings may be further analysed as follows:


2024
2023
£
£

Freehold
2,130,939
2,166,071


Included in freehold property is land of £550,000 which will not be depreciated.

The carrying amount of investment property, which the Company rents to another group entity when it has chosen to account for such properties using the cost model is £2,130,939 (2023 - £2,166,071)

Page 28

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


FIXED ASSET INVESTMENTS

Company





Investments in subsidiary companies

£



COST


At 1 January 2024
2,800,992



At 31 December 2024

2,800,992





SUBSIDIARY UNDERTAKING


The following was a subsidiary undertaking of the Company:

Name

Registered office

Class of shares

Holding

Lattice Labels Ltd
2 Chester Road, PE19 8YT
Ordinary
100%

The aggregate of the share capital and reserves as at 31 December 2024 and the profit or loss for the year ended on that date for the subsidiary undertaking were as follows:

Name
Aggregate of share capital and reserves
Profit/(Loss)

Lattice Labels Ltd
3,984,449
266,303


16.


STOCKS

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Raw materials and consumables
235,384
406,241
-
-

Work in progress (goods to be sold)
5,189
3,469
-
-

Finished goods and goods for resale
88,367
108,269
-
-

328,940
517,979
-
-


The difference between purchase price or production cost of stocks and their replacement cost is not material.

Page 29

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

17.


DEBTORS

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£



Trade debtors
1,732,289
2,008,397
-
-

Prepayments and accrued income
69,181
81,920
-
-

1,801,470
2,090,317
-
-



18.


CASH AND CASH EQUIVALENTS

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Cash at bank and in hand
443,398
483,226
937
2,056



19.


CREDITORS: Amounts falling due within one year

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Invoice discounting facility
565,885
-
-
-

Bank loans
221,968
221,968
170,302
170,302

Trade creditors
1,403,595
1,050,203
-
-

Amounts owed to group undertakings
-
-
3,103,689
1,499,319

Corporation tax
-
57,325
-
28,423

Other taxation and social security
222,038
199,823
-
-

Obligations under finance lease and hire purchase contracts
111,493
65,153
-
-

Other creditors
58,024
82,704
-
-

Accruals and deferred income
82,060
186,348
-
-

2,665,063
1,863,524
3,273,991
1,698,044


The aggregate amount of creditors in the Company’s and Group’s balance sheet as at the year end in respect of which security has been given by the company is £964,671 (2023 - £1,151,016). 
The aggregate amount of creditors in the Group's balance sheet as at the year end in respect of which security has been given by the Group on hire purchase is £496,332 (2023 - £65,153). Hire purchase contracts outstanding were secured against the assets to which they related.

Page 30

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

20.


CREDITORS: Amounts falling due after more than one year

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Bank loans
742,703
929,048
691,036
825,715

Net obligations under finance leases and hire purchase contracts
384,838
-
-
-

1,127,541
929,048
691,036
825,715


The aggregate amount of creditors in the Group's balance sheet as at the year end in respect of which security has been given by the Group on hire purchase is £Nil (2023 - £Nil). Hire purchase contracts outstanding were secured against the assets to which they related.
The Group’s bank holds security over the bank borrowings, held within the parent company, which were outstanding at the year end in relation to the total net book value of the Company’s and Group’s assets at the year end via debenture and via a cross guarantee over the property at 2 Chester Road, Colmworth Business Park, Eaton Socon, St Neots.
The Group’s bank holds security over the bank borrowings, held within the parent company, which were outstanding at the year end in relation to the total net book value of the Company’s and Group’s assets at the year end via debenture and via a cross guarantee over the property at 2 Chester Road, Colmworth Business Park, Eaton Socon, St Neots.
The company has a £1,500,000 (2023 - Nil) invoice discounting facility with Barclays Bank plc secured by a fixed and floating charge over the assets of Lattice Labels Limited and a corporate guarentee over parent company Random Factor Limited. At 31 December 2024 the balance due on the facility was £565,885 (2023 - £Nil).


21.


LOANS


Analysis of the maturity of loans is given below:


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Amounts falling due within one year

Bank loans
221,968
221,968
170,302
170,302

Debenture loans
565,885
-
-
-

Amounts falling due 1-2 years

Bank loans
742,703
929,048
691,036
825,715



1,530,556
1,151,016
861,338
996,017


Page 31

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

22.


HIRE PURCHASE AND FINANCE LEASES


Minimum lease payments under hire purchase fall due as follows:

Group
Group
2024
2023
£
£

Within one year
111,493
65,153

Between 1-5 years
384,839
-

496,332
65,153


23.


FINANCIAL INSTRUMENTS

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Financial assets

Financial assets measured at fair value through profit or loss
443,398
483,226
-
-

Financial assets that are debt instruments measured at amortised cost
1,732,289
2,008,397
-
-

2,175,687
2,491,623
-
-


Financial liabilities

Financial liabilities measured at amortised cost
(3,004,682)
(2,535,424)
(3,965,027)
(2,495,336)


Financial assets measured at fair value through profit or loss comprise cash at bank and in hand.


Financial assets that are debt instruments measured at amortised cost comprise trade debtors, amounts owed by group undertakings and other debtors.


Financial liabilities measured at amortised cost comprise bank loans, trade creditors, amounts owed to group undertakings, obligations under finance lease and hire purchase contracts, other creditors and accruals.

Page 32

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

24.


DEFERRED TAXATION


Group



2024


£






At beginning of year
(263,722)


Charged to profit or loss
(120,807)



At end of year
(384,529)

Company


2024






At end of year
-
The provision for deferred taxation is made up as follows:

Group
Group
2024
2023
£
£

Accelerated capital allowances
(384,529)
(264,778)

Other short term timing differences
-
1,056

(384,529)
(263,722)


25.


PROVISIONS


Group



Dilapidations Provision

£





At 1 January 2024
125,000



At 31 December 2024
125,000

A dilapidations provision has been included in the financial statements in respect of remedial work required to reinstate the buildings when vacated. 

Page 33

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

26.


SHARE CAPITAL

2024
2023
£
£
Allotted, called up and fully paid



60,250 (2023 - 60,250) Ordinary shares of £1.00 each
60,250
60,250



27.


RESERVES

Capital redemption reserve

A non-distributable reserve into which amounts are transferred following the redemption or purchase of a company's own shares.

Other reserves

Other reserves relate to Treasury shares and payments to an Employee Benefit Trust for the purchase of own shares.
The Employee Benefit Trust was set up on 29th October 2024, purchasing shares in Random Factor Limited previously held by Jeremy Leigh Roberts. The purchase price was set at £266,667, with no restrictions relating to the assets and liabilities of the Employee Benefit Trust. 

Profit and loss account

Includes all current and prior period retained profits / losses less any dividends paid.


28.


PENSION COMMITMENTS

The Group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Group in an independently administered fund. The pension cost charge represents contributions payable by the Group to the fund and amounted to £117,095 (2023 - £119,146). Contributions totalling £Nil (2023 - £Nil) were payable to the fund at the balance sheet date.


29.


COMMITMENTS UNDER OPERATING LEASES

At 31 December 2024 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
2024
2023
£
£

Not later than 1 year
51,653
39,463

Later than 1 year and not later than 5 years
37,719
7,607

89,372
47,070



Page 34

 
RANDOM FACTOR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

30.


RELATED PARTY TRANSACTIONS

The Group has taken advantage of the exemption from the requirement to disclose transactions with wholly owned group companies.
During the year Lattice United Ltd, an Employee Ownership Trust, was set up. Random Factor Limited contributed £1,248,338 to the Employee Ownership Trust during the year as distributions of their retained profit.
Only the Directors are considered to be key management and personnel. Total remuneration in respect of these individuals is disclosed in note 8.


31.


CONTROLLING PARTY

The ultimate controlling related parties of the company are the Board of Directors of 
Random Factor Limited by virtue of their directorships and shareholding of this Company.


Page 35