Company registration number 13115148 (England and Wales)
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
COMPANY INFORMATION
Directors
C C Baulf
M V Belton
(Appointed 29 May 2025)
S E Lyons
(Appointed 29 May 2025)
Company number
13115148
Registered office
4th Floor
6 Gracechurch Street
London
EC3V 0AT
Auditor
Lonsdale & Marsh
509 - 510 Cotton Exchange
Bixteth Street
Liverpool
L3 9LQ
Business address
4th Floor
6 Gracechurch Street
London
EC3V 0AT
Bankers
HSBC
60 Queen Victoria Street
London
EC4N 4TR
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
CONTENTS
Page
Strategic report
1 - 3
Directors' report
4 - 5
Independent auditor's report
6 - 8
Group statement of comprehensive income
9
Group and company balance sheets
10
Group statement of changes in equity
11
Company statement of changes in equity
12
Group statement of cash flows
13
Company statement of cash flows
14
Notes to the financial statements
15 - 29
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The directors present the strategic report for the year ended 31 December 2024.

Review of the business

The group performed well during the year despite a reduction in turnover of 4% from £8.94m to £8.56m which was primarily due to a further softening of premium rates in key markets. In order to retain and reward key staff a strategic decision was made to re-balance the way in which the profits of the subsidiary are allocated between colleagues and shareholders which resulted in a loss being incurred during the year.

 

It has been a year of change in terms of premises, following the move to new offices on Gracechurch Street, and ownership, following various merger and acquisition activity which affected our ultimate owners. Said changes are exciting and will lead to improvements to performance in 2025 and beyond.

Principal risks and uncertainties

The main principal risks and uncertainties facing the group continue to be those presented by the wider economy, client merger and acquisition activity, the fluctuations of the insurance market cycle, the retention and recruitment of key personnel and foreign exchange risk.

 

Our focus is to provide a consistently good quality of service and innovative new propositions and products in order to retain existing clients as well as to attract new ones. This enables us to mitigate, where possible, the risks presented by fluctuations in the economy, client consolidation and the insurance market cycle.

 

The group provides a dynamic, flexible and rewarding environment which has proven effective in optimising the retention and recruitment of key personnel.

 

The group considers the following instruments in order to mitigate currency risk: forward contracts, interest rate swaps, spot deals and currency swaps. The objective is to minimise exposure to currency risk, protect the annual budget rates set and if possible, optimise the exchange rate over any given financial year.

Development and performance

The directors are of the opinion that the financial position of the group is strong as at the balance sheet date and remain confident of further growth.

Key performance indicators

The group uses a range of financial and non-financial key performance indicators in pursuit of excellence in client service and best business practice. Revenue and expenditure are monitored monthly and compared with both agreed budgets and prior year amounts, and variances are analysed.

Financial position at the reporting date

The group’s net assets at the reporting date were £4.52m (2023 £6.46m). Cash at bank decreased to £3.99m by the year end (2023: £6.21m).

EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
Section 172(1) statement

Directors’ statement of compliance with duty to promote success of the group

 

Under section 172(1) of the Companies Act 2006, the Board has a duty to act in good faith and in a way that would be most likely to promote the success of the group for the benefit of its shareholders whilst having regard to matters set out in S172 (a-f) of the Act:

 

(a)    the likely consequences of any decision in the long term;

(b)    the interests of the group's employees;

(c)    the need to foster the group's business relationships with suppliers, customers and others;

(d)    the impact of the group's operations on the community and the environment;

(e)    the desirability of the group maintaining a reputation for high standards of business conduct; and

(f)    the need to act fairly as between the group’s shareholders.

 

To discharge their section 172(1) duties the Board have had regard to the factors set out above and acknowledge that for the business to grow over the long term a full understanding of the group’s stakeholders is required to ensure that the Board can make informed decisions which factor in stakeholder interest.

Stakeholder engagement

 

The Board considers its significant stakeholder groups to be:

 

(i)    Customers and suppliers

 

The group is a Lloyd’s of London insurance and reinsurance broker. The group’s aim is to connect underwriters (our suppliers) with business insurance clients and their brokers (our customers) to provide a complete insurance solution.

 

The group is guided by its core values to do the right thing for our customers and employees, and the decisions we take reflect that core principle at all times.

 

The group provides its business partners with in-depth product and industry expertise. The group is able to address the different requirements of its suppliers and customers flexibly and with the focus on providing the right solution because we have experts and specialists for all customer industries in which we operate. Our experts share their knowledge of market conditions and the specific applications of our policies, thereby creating real added-value for our business partners.

 

The group’s business partners are vital to ensuring the long-term success of the group. As a group we constantly review our business model with a view to leveraging further potential improvements.

 

(ii)    Employees

 

Our employees, with their expertise and dedication, play a key role in the group’s success and long-term prospects. A key part of the group’s strategy is to promote employee retention and development at every level. We encourage open dialogue, allowing employees to play a part in shaping the group and foster a change and high-performance culture.

 

The group is committed to employment policies which follow best practice, based on equal opportunities for all employees irrespective of sex, race, colour, disability or marital status. The group gives full and fair consideration to applications for employment from disabled persons, having regard to their particular aptitudes and abilities.

EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -

(iii)    Shareholders

 

The group’s policies and procedures ensure that the Board constantly engages with its major shareholders. Representatives of the major shareholders are actively involved in decisions relating to strategy, operational performance and financial structure and their input is factored into all such decisions.

 

(iv)    The community and environment

 

The community and environment are an essential part of our growth strategy. A key aspect of this is to reduce the group’s carbon footprint wherever possible. Measures to facilitate this include reducing business travel (within reason).

 

In addition, the group also supports various local charities by allowing staff paid leave to volunteer.

On behalf of the board

C C Baulf
Director
12 September 2025
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -

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

Principal activities

The principal activity of the company and group continued to be that of insurance broker.

 

The subsidiary affecting the profits and net assets of the group in the year is listed in note 14 to the financial statements.

Results and dividends

The results for the year are set out on page 9.

Ordinary dividends were paid amounting to £1,000,000. The directors do not recommend payment of a final dividend.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

D J Whalley
(Resigned 30 October 2024)
A J Barrengos
(Resigned 8 July 2025)
C C Baulf
S Gaitley
(Resigned 9 July 2025)
M Donnelly
(Resigned 30 October 2024)
M V Belton
(Appointed 29 May 2025)
S E Lyons
(Appointed 29 May 2025)
Post reporting date events

As stated in note 27 the parent company of Evolin Holdings Limited, Woodruff Sawyer & Co., was purchased by Arthur J. Gallagher & Co. on 10 April 2025. Arthur J. Gallagher & Co. is listed on the New York Stock Exchange.

 

Other than going concern

It is anticipated that the operations of Evolin Holdings Limited and all subsidiaries, together with the assets and liabilities of the group, will eventually be transferred into the UK operations of Arthur J. Gallagher & Co. (they have a significant presence in both the London wholesale market and the UK retail market). It is expected that this will take place in the near future. Subsequent to the transfer Evolin Holdings Limited and all group entities will cease to trade. As a result the financial statements have been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the group's assets to net realisable value. At the year end the group's assets were tangible fixed assets, trade debtors, corporation tax recoverable and cash at bank all of which are deemed fully recoverable and therefore no adjustment is required. Additionally, the financial statements do not include any provision for the future costs of terminating the business of the group except to the extent they were committed to at the balance sheet date.

Future developments

Information on likely future developments of the group are disclosed above.

Auditor

In accordance with the company's articles, a resolution appointing the auditor of the company will be put at a General Meeting.

Energy and carbon report

As the group has not consumed more than 40,000 kWh of energy in this reporting period, it qualifies as a low energy user under these regulations and is not required to report on its emissions, energy consumption or energy efficiency activities.

EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 5 -
Statement of directors' responsibilities

The directors are responsible for preparing the annual report and the 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 United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). 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 group and company, and of the profit or loss of the group for that period. In preparing these financial statements, the directors are required to:

 

 

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

Statement of disclosure to auditor

(a) so far as the directors are aware, there is no relevant audit information of which the company's auditors are unaware, and

 

(b) they have taken all the steps that they ought to have taken as directors in order to make themselves aware of any relevant audit information and to establish that the company's auditors are aware of that information.

Change of company name

The company changed its name from GAWS of London Holdings Limited to Evolin Holdings Limited on 1 March 2024.

On behalf of the board
C C Baulf
Director
12 September 2025
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
- 6 -
Opinion

We have audited the financial statements of Evolin Holdings Limited (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 December 2024 which comprise the group statement of comprehensive income, the group balance sheet, the group statement of changes in equity, the company statement of changes in equity, the group statement of cash flows, the company statement of cash flows and notes to the financial statements, including significant accounting policies. The 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:

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 Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group and parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’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.

Emphasis of matter - financial statements prepared on a basis other than going concern

We draw your attention to note 1.4 to the financial statements which explains that the company and group operations, assets and liabilities are expected to be transferred to Arthur J. Gallagher & Co. in 2026. Therefore the directors do not consider it appropriate to adopt the going concern basis of accounting in preparing the financial statements. Accordingly the financial statements have been prepared on a basis other than going concern as disclosed in note 1.4. Our opinion is not modified in respect of this matter.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual report. Our 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.

Opinions on other matters prescribed by the Companies Act 2006

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

EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
- 7 -
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 their environment obtained in the course of the audit, we have not identified material misstatements in the 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:

Responsibilities of directors

As explained more fully in the directors' responsibilities statement, 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 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 parent company or to cease operations, or have no realistic alternative but to do so.

Auditor's 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 auditor's 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 financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

We obtained an understanding of the legal and regulatory frameworks that are applicable to the company and determined that the most significant are those which relate to Financial Conduct Authority regulations and those laws and regulations which have a direct impact on the financial statements such as the Companies Act 2006.

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, included the following:

 

We evaluated management’s incentives and opportunities for fraudulent manipulation of the financial statements (including override of controls) and addressed the risk through:

 

EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
- 8 -

In response to the risk of irregularities and non-compliance with laws and regulations, we designed our audit procedures which included, but were not limited to:

 

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 regulations. 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 is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

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 2006. Our 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 auditor's 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.

Elaine Frances McElroy (Senior Statutory Auditor)
For and on behalf of Lonsdale & Marsh, Statutory Auditor
Chartered Accountants
509 - 510 Cotton Exchange
Bixteth Street
Liverpool
L3 9LQ
15 September 2025
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024
- 9 -
2024
2023
Notes
£
£
Turnover
3
8,555,316
8,935,508
Administrative expenses
(9,954,677)
(6,776,695)
Other operating income
40,903
126,265
Operating (loss)/profit
4
(1,358,458)
2,285,078
Interest receivable and similar income
8
122,569
85,288
Interest payable and similar expenses
9
(223)
(1,421)
(Loss)/profit before taxation
(1,236,112)
2,368,945
Tax on (loss)/profit
10
287,706
(625,686)
(Loss)/profit for the financial year
22
(948,406)
1,743,259
(Loss)/profit for the financial year is all attributable to the owner of the parent company.
Total comprehensive income for the year is all attributable to the owner of the parent company.

The profit and loss account has been prepared on the basis that all operations are continuing operations.

EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
GROUP AND COMPANY BALANCE SHEETS
AS AT
31 DECEMBER 2024
31 December 2024
2024-12-31
- 10 -
Group
Company
2024
2023
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
12
930,861
284,997
-
0
-
0
Investments
13
-
0
-
0
400,000
400,000
930,861
284,997
400,000
400,000
Current assets
Debtors
15
1,651,004
1,328,840
77,750
78,750
Non-Statutory Trust client bank
3,591,993
1,865,575
-
-
0
Cash at bank and in hand
3,988,020
6,214,299
15,095
-
0
9,231,017
9,408,714
92,845
78,750
Creditors: amounts falling due within one year
17
(5,431,737)
(3,194,842)
(6,000)
-
Net current assets
3,799,280
6,213,872
86,845
78,750
Total assets less current liabilities
4,730,141
6,498,869
486,845
478,750
Provisions for liabilities
Deferred tax liability
18
(206,606)
(41,128)
-
0
-
0
Net assets
4,523,535
6,457,741
486,845
478,750
Capital and reserves
Called up share capital
20
467,500
462,500
467,500
462,500
Share premium account
21
25,450
16,250
25,450
16,250
Profit and loss reserves
22
4,030,585
5,978,991
(6,105)
-
0
Total equity
4,523,535
6,457,741
486,845
478,750

As permitted by s408 Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s profit for the year was £993,895 (2023 - £2,000,000 profit).

The financial statements were approved by the board of directors and authorised for issue on 12 September 2025 and are signed on its behalf by:
12 September 2025
C C Baulf
Director
Company Registration No. 13115148
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024
- 11 -
Share capital
Share premium account
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 January 2023
462,500
16,250
6,235,732
6,714,482
Year ended 31 December 2023:
Profit and total comprehensive income
-
-
1,743,259
1,743,259
Dividends
11
-
-
(2,000,000)
(2,000,000)
Balance at 31 December 2023
462,500
16,250
5,978,991
6,457,741
Year ended 31 December 2024:
Loss and total comprehensive income
-
-
(948,406)
(948,406)
Issue of share capital
20
5,000
9,200
-
14,200
Dividends
11
-
-
(1,000,000)
(1,000,000)
Balance at 31 December 2024
467,500
25,450
4,030,585
4,523,535
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024
- 12 -
Share capital
Share premium account
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 January 2023
462,500
16,250
-
0
478,750
Year ended 31 December 2023:
Profit and total comprehensive income for the year
-
-
2,000,000
2,000,000
Dividends
11
-
-
(2,000,000)
(2,000,000)
Balance at 31 December 2023
462,500
16,250
-
0
478,750
Year ended 31 December 2024:
Profit and total comprehensive income
-
-
993,895
993,895
Issue of share capital
20
5,000
9,200
-
14,200
Dividends
11
-
-
(1,000,000)
(1,000,000)
Balance at 31 December 2024
467,500
25,450
(6,105)
486,845
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
GROUP STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 13 -
2024
2023
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
28
1,514,911
4,778,272
Interest paid
(223)
(1,421)
Income taxes paid
(221,197)
(820,835)
Net cash inflow from operating activities
1,293,491
3,956,016
Investing activities
Purchase of tangible fixed assets
(930,121)
(145,184)
Interest received
122,569
85,288
Net cash used in investing activities
(807,552)
(59,896)
Financing activities
Proceeds from issue of shares
14,200
-
Dividends paid to equity shareholders
(1,000,000)
(2,000,000)
Net cash used in financing activities
(985,800)
(2,000,000)
Net (decrease)/increase in cash and cash equivalents
(499,861)
1,896,120
Cash and cash equivalents at beginning of year
8,079,874
6,183,754
Cash and cash equivalents at end of year
7,580,013
8,079,874
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
COMPANY STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 14 -
2024
2023
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
29
895
-
0
Investing activities
Dividends received
1,000,000
2,000,000
Net cash generated from investing activities
1,000,000
2,000,000
Financing activities
Proceeds from issue of shares
14,200
-
Dividends paid to equity shareholders
(1,000,000)
(2,000,000)
Net cash used in financing activities
(985,800)
(2,000,000)
Net increase in cash and cash equivalents
15,095
-
Cash and cash equivalents at beginning of year
-
0
-
0
Cash and cash equivalents at end of year
15,095
-
0
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 15 -
1
Accounting policies
Company information

Evolin Holdings Limited (Consolidated) (“the company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is 4th Floor, 6 Gracechurch Street, London, EC3V 0AT.

 

The group consists of Evolin Holdings Limited (Consolidated) and its subsidiary Evolin Broking Limited.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Business combinations

In the parent company financial statements, the cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination. The excess of the cost of a business combination over the fair value of the identifiable assets, liabilities and contingent liabilities acquired is recognised as goodwill. The cost of the combination includes the estimated amount of contingent consideration that is probable and can be measured reliably, and is adjusted for changes in contingent consideration after the acquisition date. Provisional fair values recognised for business combinations in previous periods are adjusted retrospectively for final fair values determined in the twelve months following the acquisition date. Investments in subsidiaries, joint ventures and associates are accounted for at cost less impairment.

1.3
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company Evolin Holdings Limited together with all entities controlled by the parent company (its subsidiaries).

All financial statements are made up to 31 December 2024. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

Subsidiaries are consolidated in the group’s financial statements from the date that control commences until the date that control ceases.

EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 16 -
1.4
Going concern

As stated in note 27 the parent company of Evolin Holdings Limited, Woodruff Sawyer & Co., was purchased by Arthur J. Gallagher & Co. on 10 April 2025. It is anticipated that the operations of Evolin Holdings Limited and all subsidiaries, together with the assets and liabilities of the group, will eventually be transferred into the UK operations of Arthur J. Gallagher & Co. (they have a significant presence in both the London wholesale market and the UK retail market). It is expected that this will take place in the near future. Subsequent to the transfer Evolin Holdings Limited and all group entities will cease to trade. As a result the financial statements have been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the group's assets to net realisable value. At the year end the group's assets were tangible fixed assets, trade debtors, corporation tax recoverable and cash at bank all of which are deemed fully recoverable and therefore no adjustment is required. Additionally, the financial statements do not include any provision for the future costs of terminating the business of the group except to the extent they were committed to at the balance sheet date.

1.5
Turnover

Group turnover comprises brokerage commission and fee income.

 

Commission income is recognised on inception of the risk. Fee income is recognised on the basis of services provided. Where there is an expectation of future servicing requirements an element of income relating to the policy is deferred to cover the associated contractual obligation.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
20% straight line
Fixtures and fittings
20% straight line
Computer equipment
20 - 33 1/3% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.

1.7
Fixed asset investments

Equity investments are measured at fair value through profit or loss, except for those equity investments that are not publicly traded and whose fair value cannot otherwise be measured reliably, which are recognised at cost less impairment until a reliable measure of fair value becomes available.

 

In the parent company financial statements, investments in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

A subsidiary is an entity controlled by the group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

Entities in which the group has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 17 -
1.8
Impairment of fixed assets

At each reporting period end date, the group reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

 

The carrying amount of the investments accounted for using the equity method is tested for impairment as a single asset. Any goodwill included in the carrying amount of the investment is not tested separately for impairment.

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

 

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

1.9
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.10
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the group's balance sheet when the group becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Other financial assets

Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 18 -
Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the group transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less.

Other financial liabilities

Derivatives, including interest rate swaps and forward foreign exchange contracts, are not basic financial instruments. Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently re-measured at their fair value. Changes in the fair value of derivatives are recognised in profit or loss in finance costs or finance income as appropriate, unless hedge accounting is applied and the hedge is a cash flow hedge.

 

Debt instruments that do not meet the conditions in FRS 102 paragraph 11.9 are subsequently measured at fair value through profit or loss. Debt instruments may be designated as being measured at fair value through profit or loss to eliminate or reduce an accounting mismatch or if the instruments are measured and their performance evaluated on a fair value basis in accordance with a documented risk management or investment strategy.

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 19 -
1.11
Equity instruments

Equity instruments issued by the group are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the group.

1.12
Derivatives

The group enters into foreign exchange forward contracts in order to manage its exposure to foreign exchange risk.

Derivatives are initially recognised at fair value at the date a derivative contract is entered into and are subsequently remeasured to fair value at each reporting end date. The resulting gain or loss is recognised in profit or loss immediately unless the derivative is designated and effective as a hedging instrument, in which event the timing of the recognition in profit or loss depends on the nature of the hedge relationship.

 

A derivative with a positive fair value is recognised as a financial asset, whereas a derivative with a negative fair value is recognised as a financial liability.

1.13
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.14
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.15
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.16
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 20 -
1.17
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Judgements and key sources of estimation uncertainty

In the application of the group’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. 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 the revision and future periods where the revision affects both current and future periods.

3
Turnover and other revenue
2024
2023
£
£
Turnover analysed by class of business
Commissions receivable
8,555,316
8,935,508
2024
2023
£
£
Other revenue
Interest income
122,569
85,288
4
Operating (loss)/profit
2024
2023
£
£
Operating (loss)/profit for the year is stated after charging:
Exchange losses
66,550
158,685
Hedging item (gains)/losses
-
13,430
Depreciation of owned tangible fixed assets
257,966
132,415
Loss on disposal of tangible fixed assets
26,291
-
Operating lease charges
535,695
171,091
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 21 -
5
Auditor's remuneration
2024
2023
Fees payable to the company's auditor and associates:
£
£
For audit services
Audit of the financial statements of the group and company
6,000
2,400
Audit of the financial statements of the company's subsidiaries
24,000
26,400
30,000
28,800
For other services
Other assurance services
18,000
12,000
6
Employees

The average monthly number of persons (including directors) employed by the group and company during the year was:

Group
Company
2024
2023
2024
2023
Number
Number
Number
Number
Professional and technical
41
34
5
5
Administration
1
1
-
-
Total
42
35
5
5

Their aggregate remuneration comprised:

Group
Company
2024
2023
2024
2023
£
£
£
£
Wages and salaries
5,574,335
3,862,335
-
0
-
0
Social security costs
702,118
487,172
-
-
Pension costs
247,416
177,228
-
0
-
0
6,523,869
4,526,735
-
0
-
0
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 22 -
7
Directors' remuneration
2024
2023
£
£
Remuneration for qualifying services
542,976
388,926
Company pension contributions to defined contribution schemes
10,000
10,000
552,976
398,926
Remuneration disclosed above includes the following amounts paid to the highest paid director:
2024
2023
£
£
Remuneration for qualifying services
542,976
388,926
Company pension contributions to defined contribution schemes
10,000
10,000
8
Interest receivable and similar income
2024
2023
£
£
Interest income
Interest on bank deposits
122,569
85,288
9
Interest payable and similar expenses
2024
2023
£
£
Other finance costs:
Other interest
223
1,421
10
Taxation
2024
2023
£
£
Current tax
UK corporation tax on profits for the current period
-
0
652,616
Deferred tax
Origination and reversal of timing differences
(287,706)
(26,930)
Total tax (credit)/charge
(287,706)
625,686
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
10
Taxation
(Continued)
- 23 -

The actual (credit)/charge for the year can be reconciled to the expected (credit)/charge for the year based on the profit or loss and the standard rate of tax as follows:

2024
2023
£
£
(Loss)/profit before taxation
(1,236,112)
2,368,945
Expected tax (credit)/charge based on the standard rate of corporation tax in the UK of 25.00% (2023: 25.00%)
(309,028)
592,236
Tax effect of expenses that are not deductible in determining taxable profit
19,796
74,500
Unutilised tax losses carried forward
1,526
-
0
Effect of change in corporation tax rate
-
(41,050)
Taxation (credit)/charge
(287,706)
625,686
11
Dividends
2024
2023
Recognised as distributions to equity holders:
£
£
Interim paid
1,000,000
2,000,000

The directors do not recommend the payment of a final dividend (2023: £1,000,000).

EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 24 -
12
Tangible fixed assets
Group
Leasehold improvements
Fixtures and fittings
Computer equipment
Total
£
£
£
£
Cost
At 1 January 2024
371,422
103,759
280,474
755,655
Additions
593,033
303,548
33,540
930,121
Disposals
(250,932)
(103,759)
(27,249)
(381,940)
At 31 December 2024
713,523
303,548
286,765
1,303,836
Depreciation and impairment
At 1 January 2024
221,573
89,089
159,996
470,658
Depreciation charged in the year
139,672
57,469
60,825
257,966
Eliminated in respect of disposals
(236,301)
(96,005)
(23,343)
(355,649)
At 31 December 2024
124,944
50,553
197,478
372,975
Carrying amount
At 31 December 2024
588,579
252,995
89,287
930,861
At 31 December 2023
149,849
14,670
120,478
284,997
The company had no tangible fixed assets at 31 December 2024 or 31 December 2023.
13
Fixed asset investments
Group
Company
2024
2023
2024
2023
Notes
£
£
£
£
Investments in subsidiaries
14
-
0
-
0
400,000
400,000
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 January 2024 and 31 December 2024
400,000
Carrying amount
At 31 December 2024
400,000
At 31 December 2023
400,000
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 25 -
14
Subsidiaries

Details of the company's subsidiaries at 31 December 2024 are as follows:

Name of undertaking
Registered office
Nature of business
Class of
% Held
shares held
Direct
Evolin Broking Limited
4th Floor, 6 Gracechurch Street, London, EC3V 0AT
insurance broker
Ordinary
100.00

The investments in subsidiaries are all stated at cost. All subsidiaries are included in the consolidated financial statements.

15
Debtors
Group
Company
2024
2023
2024
2023
Amounts falling due within one year:
£
£
£
£
Trade debtors
672,969
689,528
-
0
-
0
Corporation tax recoverable
453,184
-
0
-
0
-
0
Amounts owed by group undertakings
-
1,898
77,750
78,750
Other debtors
750
328
-
0
-
0
Prepayments and accrued income
524,101
637,086
-
0
-
0
1,651,004
1,328,840
77,750
78,750
16
Client Money

The Financial Conduct Authority (FCA) have established a set of rules for UK insurance intermediaries to follow when handling Client Money called the Client Assets Sourcebook (CASS 5). CASS 5 requires that Client Money be held in either a statutory or non-statutory trust for the benefit of the related clients and insurers, and as such these monies are not the property of the broker. The monies so held and the related debtors and creditors would not therefore form part of the broker's net assets in the event of a winding-up and would not be available to its general creditors. The company is licensed by the FCA (No. 977718) to act as an insurance intermediary and has elected to hold Client Money in a non-statutory trust.

17
Creditors: amounts falling due within one year
Group
Company
2024
2023
2024
2023
£
£
£
£
Client money creditors
3,074,715
1,485,022
-
0
-
0
Amounts owed to undertakings in which the group has a participating interest
135,443
29,100
-
0
-
0
Corporation tax payable
52,840
274,037
-
0
-
0
Other taxation and social security
1,260,630
486,880
-
-
Other creditors
-
0
26,594
-
0
-
0
Accruals and deferred income
908,109
893,209
6,000
-
0
5,431,737
3,194,842
6,000
-
0
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 26 -
18
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the group and company, and movements thereon:

Liabilities
Liabilities
2024
2023
Group
£
£
Accelerated capital allowances
206,606
41,128
The company has no deferred tax assets or liabilities.
Group
Company
2024
2024
Movements in the year:
£
£
Liability at 1 January 2024
41,128
-
Charge to profit or loss
165,478
-
Liability at 31 December 2024
206,606
-

The deferred tax liability set out above relates to accelerated capital allowances.

19
Retirement benefit schemes
2024
2023
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
247,416
177,228

A defined contribution pension scheme is operated for all qualifying employees. The assets of the scheme are held separately from those of the group in an independently administered fund.

20
Share capital
Group and company
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A ordinary shares of £1 each
200,000
200,000
200,000
200,000
B ordinary shares of £1 each
200,000
200,000
200,000
200,000
C ordinary shares of £1 each
67,500
62,500
67,500
62,500
467,500
462,500
467,500
462,500

During the year 5,000 C ordinary shares of £1 each were issued and allotted in exchange for EMI options granted under the Enterprise Management Incentive share option plan.

EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 27 -
21
Share premium account
Group
Company
2024
2023
2024
2023
£
£
£
£
At the beginning of the year
16,250
16,250
16,250
16,250
Issue of new shares
9,200
-
9,200
-
At the end of the year
25,450
16,250
25,450
16,250
22
Profit and loss reserves
Group
Company
2024
2023
2024
2023
£
£
£
£
At the beginning of the year
5,978,991
6,235,732
-
-
Profit/(loss) for the year
(948,406)
1,743,259
993,895
2,000,000
Dividends
(1,000,000)
(2,000,000)
(1,000,000)
(2,000,000)
At the end of the year
4,030,585
5,978,991
(6,105)
-
23
Operating lease commitments
Lessee

At the reporting end date the group had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

Group
Company
2024
2023
2024
2023
£
£
£
£
Within one year
739,015
736,065
-
-
Between two and five years
2,093,876
2,615,770
-
-
2,832,891
3,351,835
-
-
24
Capital commitments

Amounts contracted for but not provided in the financial statements:

Group
Company
2024
2023
2024
2023
£
£
£
£
Acquisition of tangible fixed assets
-
752,425
-
-
EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 28 -
25
Events after the reporting date

The parent company of Evolin Holdings Limited, Woodruff Sawyer & Co., was purchased by Arthur J. Gallagher & Co. on 10 April 2025, leading to a change in the controlling party.

 

Apart from the expected transfer of the group's operations to Arthur J Gallagher & Co, as disclosed in the Directors' Report, there are no other matters or circumstances which have arisen since 31 December 2024 which have significantly affected, or may affect the group's operations, the results of those operations or the group's state of affairs in future years.

26
Related party transactions
Transactions with related parties

During the year the group entered into the following transactions with related parties:

Commission and fees
Purchase of goods
2024
2023
2024
2023
£
£
£
£
Group
Griffiths & Armour Global Risks Limited
-
99,996
-
-
Griffiths & Armour
-
-
526,647
365,890

The following amounts were outstanding at the reporting end date:

Amounts due to related parties
2024
2023
£
£
Group
Griffiths & Armour
135,443
29,100

The following amounts were outstanding at the reporting end date:

Amounts due from related parties
2024
2023
Balance
Balance
£
£
Group
Griffiths & Armour Global Risks Limited
-
1,898
Company
Evolin Broking Limited
77,750
78,750

Griffiths and Armour is a partnership in which D J Whalley and M Donnelly were partners. They were also directors of Evolin Broking Limited until their resignation on 16 December 2024.

 

Griffiths & Armour Global Risks Limited is a wholly owned subsidiary of Griffiths & Armour (Holdings) Limited which had joint control over Evolin Holdings Limited until 30 October 2024. D J Whalley and M Donnelly are directors of both Griffiths & Armour Global Risks Limited and Griffiths & Armour (Holdings) Limited.

EVOLIN HOLDINGS LIMITED (CONSOLIDATED)
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 29 -
27
Controlling party

At the end of the reporting period the company's immediate parent and controlling company was Woodruff Sawyer & Co., an American company with headquarters based in San Francisco, California, which owned the entire issued share capital of this company.

 

As stated in the Directors' Report, subsequent to the year end Woodruff Sawyer & Co. was acquired by Arthur J. Gallagher & Co. an American company with headquarters based in Rolling Meadows, Illinois.

 

28
Cash generated from group operations
2024
2023
£
£
(Loss)/profit after taxation
(948,406)
1,743,259
Adjustments for:
Taxation (credited)/charged
(287,706)
625,686
Finance costs
223
1,421
Investment income
(122,569)
(85,288)
Loss on disposal of tangible fixed assets
26,291
-
Depreciation and impairment of tangible fixed assets
257,966
132,415
Movements in working capital:
Decrease in debtors
131,020
470,284
Increase in creditors
2,458,092
1,890,495
Cash generated from operations
1,514,911
4,778,272
29
Cash generated from operations - company
2024
2023
£
£
Profit after taxation
993,895
2,000,000
Adjustments for:
Investment income
(1,000,000)
(2,000,000)
Movements in working capital:
Decrease in debtors
1,000
-
Increase in creditors
6,000
-
Cash generated from operations
895
-
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