Company registration number 01296650 (England and Wales)
NICHOLAS ASSOCIATES HOLDINGS LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
NICHOLAS ASSOCIATES HOLDINGS LIMITED
COMPANY INFORMATION
Directors
Mr N G W Cragg
Mr B J Allen
Mr P A Smith
(Appointed 1 March 2025)
Company number
01296650
Registered office
8 Europa View
Sheffield Business Park
Sheffield
South Yorkshire
S9 1XH
Auditor
Xeinadin Audit Ltd
i2 Mansfield, Office Suite 0.3
Hamilton Court
Oakham Business Park
Mansfield
Nottinghamshire
NG18 5FB
NICHOLAS ASSOCIATES HOLDINGS LIMITED
CONTENTS
Page
Strategic report
1 - 3
Directors' report
4 - 6
Independent auditor's report
7 - 9
Profit and loss account
10
Group statement of comprehensive income
11
Group balance sheet
12
Company balance sheet
13
Group statement of changes in equity
14
Company statement of changes in equity
15
Group statement of cash flows
16
Notes to the financial statements
17 - 35
NICHOLAS ASSOCIATES HOLDINGS LIMITED
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

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

Fair review of the business

 

Analysis of performance:

The Group continues to operate in a highly competitive environment, compounded by a constrained labour market and an escalating cost base. These pressures have adversely affected margins, particularly within its core temporary blue- and white-collar operations, with the Stafforce brand most notably impacted. As a result, significant investments in Nicholas Associates Group Limited initiated in early to mid-2024 were curtailed and, in some cases, reversed during the final quarter.

 

Brands focused on permanent recruitment also experienced headwinds due to challenging macroeconomic conditions. Similar investment strategies were scaled back in the latter part of the year as the group pivoted towards a Consolidation Strategy.

 

Despite these challenges, the group remains committed to its long-term strategy of delivering sustainable shareholder value through its ‘Apprentice to Boardroom’ offering. In parallel, it continues to diversify beyond the recruitment sector via its Olano brand, which is primarily focused on e-learning and digital education solutions.

 

Current trading:

The Group has not been immune to the broader macroeconomic challenges that affected both the global and UK economies throughout 2024. Geopolitical uncertainty—including the formation of a new UK Government—combined with persistently high inflation and only marginal reductions in interest rates, contributed to subdued market conditions, particularly within the permanent placement sector.

 

Initial investment aimed at expanding the UK Stafforce business was reversed in the second half of 2024, as it became clear that: (i) the anticipated economic recovery in the UK would not materialise, and (ii) the new Government’s proposed policies, including increased costs for UK businesses, were likely to result in stagnation or even recession.

Principal risks and uncertainties

 

Commercial Risks

 

As with many businesses, our cash flow and income are subject to fluctuations driven by external factors beyond our control. To mitigate this risk, we operate across a diverse range of sectors and serve a broad client base. The Group continues to strengthen key relationships by delivering value-added services across all markets and brands.

 

In late 2024, a strategic shift was made to move away from acquiring high-volume, low-margin clients. Instead, the focus was redirected towards our Branch and Ports-based operations, where significantly higher margins are achievable.

 

The permanent recruitment business remains constrained by two key factors: (i) Candidate indecision, driven by the tension between the need to increase earnings due to rising living costs and the desire for job security in an uncertain economic climate—resulting in prolonged recruitment cycles; and (ii) Economic uncertainty, which has led to a general decline in job availability, as widely reported across industry and mainstream media. The REC noted a consistent fall in permanent placements throughout 2024.

 

The presence of competitors operating at unsustainable margins in pursuit of short-term market share continues to pose a challenge. We address this by championing service excellence and delivering consistent value to all stakeholders.

NICHOLAS ASSOCIATES HOLDINGS LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -

Economic risk

 

The Group's funding is primarily supported through an invoice finance facility with variable interest rates, making profitability sensitive to fluctuations in base rates. Unfortunately, the anticipated decline in interest rates has not materialised, partly due to weak employment data and stagnating economic growth.

 

Throughout the year, margin pressure from competitors has been felt across all markets. While the barriers to entry in many sectors remain relatively low, increasing regulatory requirements and evolving market expectations—particularly around compliance—present opportunities for the group to differentiate itself and deliver added value.

 

Credit and Liquidity risk

 

The Groups principal financial assets consist of cash and trade receivables. To ensure adequate liquidity for foreseeable cash requirements, the Group conducts regular scenario-based forecasting.

 

Credit risk is actively managed through strict adherence to credit limits, ongoing review of customer payment histories, targeted debt collection efforts, and the use of credit insurance facilities.

Operational risk

 

The Group remains firmly committed to the training, development, and welfare of its staff, recognising their critical role in driving the continued success of all its brands.

 

Technology continues to play a vital role in the group’s operations. To mitigate associated risks, the business regularly reviews and updates its disaster recovery plans, with particular focus on resilience against the potential loss of key systems through attack from external actors.

 

In the short to medium term, the Group also relies on the leadership and strategic direction provided by senior board members and the senior management teams within the Group. Their focus remains on strengthening key client relationships through the delivery of value-added services and cross-brand collaboration.

 

Development and performance

Future Developments

The Group has continued to enhance its management information systems to drive operational efficiency and uphold the highest standards of compliance. As part of its strategic shift towards higher-margin business, restructuring efforts have commenced within the key areas of Sales and Operations to support sustainable profitability for both the group and its clients.

 

In addition, the Group has invested in a forward-looking IT strategy, positioning itself as an early adopter of emerging technologies, including artificial intelligence. A clear roadmap is in place to transition towards more sustainable and scalable IT solutions across all brands.

 

Key performance indicators

2024          2023

 

Gross Profit Percentage         14.46%          15.09%

Current Ratio             0.99     1.17

Operating EBITDA     £985,970 £5,420,620     

 

NICHOLAS ASSOCIATES HOLDINGS LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
Section 172 (1) statement

The Directors consider that they have acted in a way which is in good faith, most likely to promote the success of the Group and its continuing reputation for high standards of business conduct, and for the benefit of all of its stakeholders, having regard to the stakeholders and matters set out in Section 172 of the UK Companies Act 2006

 

Our Business Relationships

Honesty, integrity and professionalism are the core principles which drive our culture & are key to maintaining our reputation as a trusted business partner.

 

Our Stakeholders

Nicholas Associates Holdings Limited demonstrates ongoing commitment to corporate and social responsibility through group company compliance policies and we recognise that meaningful engagement with our key stakeholders is integral to the Group’s continued success

On behalf of the board

Mr B J Allen
Director
30 September 2025
NICHOLAS ASSOCIATES HOLDINGS LIMITED
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.

Results and dividends

The results for the year are set out on page 10.

Ordinary dividends were paid amounting to £15,000. The directors do not recommend payment of a further dividend.

Directors

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

Mr N G W Cragg
Mr B J Allen
Mr P A Smith
(Appointed 1 March 2025)
Ms K L Kendall
(Appointed 11 April 2024 and resigned 14 March 2025)
Supplier payment policy

The group's current policy concerning the payment of trade creditors is to:

Disabled persons

It is the Group's policy to give full and fair consideration to suitable applications from disabled persons. Once employed, disabled persons receive equal opportunities for training, career development and promotion. Opportunities exist for employees of the Group who become disabled to continue their employment or to be trained for other positions within the Group.

 

Employee involvement

The company's policy is to consult and discuss with employees, through unions, staff councils and at meetings, matters likely to affect employees' interests.

 

Information of matters of concern to employees is given through information bulletins and reports which seek to achieve a common awareness on the part of all employees of the financial and economic factors affecting the group's performance.

 

There is no employee share scheme at present, but the directors are considering the introduction of such a scheme as a means of further encouraging the involvement of employees in the company's performance.

 

Employees are kept aware of developments within the Group through an Annual Seminar and regular briefings which include quarterly Teams Meetings where the directors update the staff on historic performance and future plans. Employee involvement is further encouraged through the Staff Forum which has a direct line of communication to the Chief Executive.

Future developments

In January 2025 the group acquired Smart Temporary Solutions Limited, a recruitment agency based in Hull.

Auditor

In accordance with the company's articles, a resolution proposing that Xeinadin Audit Ltd be reappointed as auditor of the group will be put at a General Meeting.

NICHOLAS ASSOCIATES HOLDINGS LIMITED
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 5 -
Energy and carbon report

The information below represents the energy use and greenhouse gas (GHG) emissions from electricity and fuel in the UK, for Nicholas Associates Group Limited.

2024
2023
Energy consumption
kWh
kWh
Aggregate of energy consumption in the year
- Gas combustion
46,940
34,047
- Electricity purchased
173,086
208,874
- Fuel consumed for transport
425,781
432,080
645,807
675,001
2024
2023
Emissions of CO2 equivalent
metric tonnes
metric tonnes
Scope 1 - direct emissions
- Gas combustion
8.60
6.20
- Fuel consumed for owned transport
12.04
16.00
20.64
22.20
Scope 2 - indirect emissions
- Electricity purchased
35.84
43.00
Scope 3 - other indirect emissions
- Fuel consumed for transport not owned by the
1.41
-
Total gross emissions
57.89
65.20
Intensity ratio
Tonnes CO2e per employee
Gas 0.11 Electricity 0.46
Gas 0.08 Electricity 0.6
Quantification and reporting methodology

The group has followed the 2019 HM Government Environmental Reporting Guidelines. The group has also used the GHG Reporting Protocol – Corporate Standard and have used the 2020 UK Government’s Conversion Factors for Company Reporting

Intensity measurement

The chosen intensity measurement ratio is total gross emissions in metric tonnes CO2e per square meter, the recommended ratio for the sector.

Measures taken to improve energy efficiency

The following energy efficiency actions have been taken over the course of the last year:

NICHOLAS ASSOCIATES HOLDINGS LIMITED
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 6 -
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

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the auditor of the company is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the auditor of the company is aware of that information.

On behalf of the board
Mr B J Allen
Director
30 September 2025
NICHOLAS ASSOCIATES HOLDINGS LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF NICHOLAS ASSOCIATES HOLDINGS LIMITED
- 7 -
Opinion

We have audited the financial statements of Nicholas Associates Holdings Limited (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 December 2024 which comprise the group profit and loss account, the group statement of comprehensive income, the group balance sheet, the company balance sheet, the group statement of changes in equity, the company statement of changes in equity, the group 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.

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 and 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.

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:

NICHOLAS ASSOCIATES HOLDINGS LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF NICHOLAS ASSOCIATES HOLDINGS LIMITED
- 8 -
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.

Extent to which the audit was considered capable of detecting irregularities, including fraud

We obtained an understanding of the legal and regulatory frameworks within which the company operates, focusing on those laws and regulations that have a direct effect on the determination of material amounts and disclosures in the financial statements. The laws and regulations we considered in this context relating to the reporting framework (The Companies Act 2006) and relevant taxation compliance regulations.

 

In addition, we also concluded that there are certain significant laws and regulations which may have an effect on the determination of the amounts and disclosures in the financial statements, being those laws relating to environmental and occupational health and safety regulations and also data protection and GDPR guidelines. Due to the nature of the sectors that the group operates in, one of its subsidiary companies is required to register with, and follow guidelines set by the Gangmasters and Labour Abuse Authority, who are the body set up to protect vulnerable and exploited workers.

 

We understood how the company is complying with these frameworks and regulations by making enquiries of management and those responsible for compliance and corroborated these enquiries with reviews of board minutes and any available correspondence with legal advisors.

 

We assessed that there were risks of material impact on the financial statements from irregularities, including fraud from the overide of controls by management, timing and recognising of income and in the manipulation of the company's key performance indicators to meet targets.

NICHOLAS ASSOCIATES HOLDINGS LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF NICHOLAS ASSOCIATES HOLDINGS LIMITED
- 9 -

We carried out procedures to respond to these risks, including enquiries of management about their systems and controls to identify these risks of irregularities, testwork to review a sample of journal entries made during the year, reviewing and testing assumptions made on accounting estimates for management biases and testing the timing and recognition of revenue.

 

Our audit procedures were designed to respond to risks of material misstatements in the financial statements, recognising that the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve more sophisticated acts, including concealment, collusion or deliberately failing to record transactions through intentional misrepresentation.

 

There are inherent limitations within an audit, even though it has been properly planned and carried out in accordance with auditing standards and we cannot be responsible for preventing non-compliance and cannot be expected to detect non compliance with all laws and regulations.

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.

Russell Eley FCCA
(Senior Statutory Auditor)
For and on behalf of Xeinadin Audit Ltd
30 September 2025
Chartered Accountants &
Statutory Auditor
i2 Mansfield, Office Suite 0.3
Hamilton Court
Oakham Business Park
Mansfield
Nottinghamshire
NG18 5FB
NICHOLAS ASSOCIATES HOLDINGS LIMITED
GROUP PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 10 -
Continuing
Discontinued
31 December
Continuing
Discontinued
31 December
operations
operations
2024
operations
operations
2023
Notes
£
£
£
£
£
£
Turnover
3
77,073,991
51,316,715
128,390,706
143,982,936
-
143,982,936
Cost of sales
(65,706,768)
(44,119,962)
(109,826,730)
(122,256,286)
-
(122,256,286)
Gross profit
11,367,223
7,196,753
18,563,976
21,726,650
-
21,726,650
Administrative expenses
(12,523,895)
(5,534,869)
(18,058,764)
(17,484,015)
-
(17,484,015)
Other operating income
157,551
-
157,551
142,803
-
142,803
Operating profit
4
(999,121)
1,661,884
662,763
4,385,438
-
4,385,438
Interest receivable and similar income
8
-
-
-
2,377
-
2,377
Interest payable and similar expenses
9
(492,941)
(476,207)
(969,148)
(1,126,348)
-
(1,126,348)
Amounts written off investments
10
-
-
-
(110,759)
-
(110,759)
Profit/(loss) on disposal of operations
28
(5,197,914)
(5,197,914)
(Loss)/profit before taxation
(1,492,062)
(4,012,237)
(5,504,299)
3,150,708
-
3,150,708
Tax on (loss)/profit
11
71,611
(355,000)
(283,389)
(857,838)
-
(857,838)
(Loss)/profit for the financial year
27
(1,420,451)
(4,367,237)
(5,787,688)
2,292,870
-
2,292,870
(Loss)/profit for the financial year is attributable to:
- Owners of the parent company
(5,787,688)
2,203,484
- Non-controlling interests
-
89,386
(5,787,688)
2,292,870
NICHOLAS ASSOCIATES HOLDINGS LIMITED
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024
- 11 -
2024
2023
£
£
(Loss)/profit for the year
(5,787,688)
2,292,870
Other comprehensive income
-
-
Total comprehensive income for the year
(5,787,688)
2,292,870
Total comprehensive income for the year is attributable to:
- Owners of the parent company
(5,787,688)
2,203,484
- Non-controlling interests
-
89,386
(5,787,688)
2,292,870
NICHOLAS ASSOCIATES HOLDINGS LIMITED
GROUP BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 12 -
2024
2023
Notes
£
£
£
£
Fixed assets
Goodwill
15
10,750
81,543
Other intangible assets
15
425,542
77,707
Total intangible assets
436,292
159,250
Tangible assets
16
229,457
664,061
665,749
823,311
Current assets
Debtors
19
16,048,429
38,602,001
Cash at bank and in hand
1,846,538
1,775,277
17,894,967
40,377,278
Creditors: amounts falling due within one year
20
(18,160,490)
(34,634,745)
Net current (liabilities)/assets
(265,523)
5,742,533
Net assets
400,226
6,565,844
Capital and reserves
Called up share capital
23
530
530
Share premium account
24
11,621
11,621
Capital redemption reserve
25
59
59
Other reserves
(331,450)
(183,679)
Profit and loss reserves
27
719,466
6,522,154
Equity attributable to owners of the parent company
400,226
6,350,685
Non-controlling interests
-
215,159
400,226
6,565,844
The financial statements were approved by the board of directors and authorised for issue on 30 September 2025 and are signed on its behalf by:
30 September 2025
Mr B J Allen
Director
Company registration number 01296650 (England and Wales)
NICHOLAS ASSOCIATES HOLDINGS LIMITED
COMPANY BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 13 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
17
2,675,243
2,675,243
Current assets
Debtors
19
1,003,314
1,096,054
Cash at bank and in hand
222,375
2,395
1,225,689
1,098,449
Creditors: amounts falling due within one year
20
(1,939,113)
(1,612,399)
Net current liabilities
(713,424)
(513,950)
Net assets
1,961,819
2,161,293
Capital and reserves
Called up share capital
23
530
530
Share premium account
24
11,621
11,621
Capital redemption reserve
25
59
59
Other reserves
(151,451)
(3,680)
Profit and loss reserves
27
2,101,060
2,152,763
Total equity
1,961,819
2,161,293

As permitted by s408 Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s loss for the year was £36,703 (2023 - £2,090,236 profit).

The financial statements were approved by the board of directors and authorised for issue on 30 September 2025 and are signed on its behalf by:
30 September 2025
Mr B J Allen
Director
Company registration number 01296650 (England and Wales)
NICHOLAS ASSOCIATES HOLDINGS LIMITED
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024
- 14 -
Share capital
Share premium account
Capital redemption reserve
Other reserves
Profit and loss reserves
Total controlling interest
Non-controlling interest
Total
Notes
£
£
£
£
£
£
£
£
Balance at 1 January 2023
530
11,621
59
(183,679)
5,883,921
5,712,452
(459,538)
5,252,914
Year ended 31 December 2023:
Profit and total comprehensive income
-
-
-
-
2,203,484
2,203,484
89,386
2,292,870
Dividends
13
-
-
-
-
(1,565,251)
(1,565,251)
(57,904)
(1,623,155)
Disposal of subsidiary
-
-
-
-
-
-
643,215
643,215
Balance at 31 December 2023
530
11,621
59
(183,679)
6,522,154
6,350,685
215,159
6,565,844
Year ended 31 December 2024:
Loss and total comprehensive income
-
-
-
-
(5,787,688)
(5,787,688)
-
(5,787,688)
Dividends
13
-
-
-
-
(15,000)
(15,000)
-
(15,000)
Transfers
-
-
-
(147,771)
-
(147,771)
-
(147,771)
Disposal of subsidiary
-
-
-
-
-
-
(215,159)
(215,159)
Balance at 31 December 2024
530
11,621
59
(331,450)
719,466
400,226
-
0
400,226
NICHOLAS ASSOCIATES HOLDINGS LIMITED
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024
- 15 -
Share capital
Share premium account
Capital redemption reserve
Other reserves
Profit and loss reserves
Total
Notes
£
£
£
£
£
£
Balance at 1 January 2023
530
11,621
59
(3,680)
1,567,509
1,576,039
Year ended 31 December 2023:
Profit and total comprehensive income for the year
-
-
-
-
2,090,237
2,090,237
Dividends
13
-
-
-
-
(1,504,983)
(1,504,983)
Balance at 31 December 2023
530
11,621
59
(3,680)
2,152,763
2,161,293
Year ended 31 December 2024:
Loss and total comprehensive income for the year
-
-
-
-
(36,703)
(36,703)
Dividends
13
-
-
-
-
(15,000)
(15,000)
Transfers
-
-
-
(147,771)
-
(147,771)
Balance at 31 December 2024
530
11,621
59
(151,451)
2,101,060
1,961,819
NICHOLAS ASSOCIATES HOLDINGS LIMITED
GROUP STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 16 -
2024
2023
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from/(absorbed by) operations
32
16,393,666
(6,787,614)
Interest paid
(969,148)
(1,126,348)
Income taxes paid
(1,322,846)
(472,846)
Net cash inflow/(outflow) from operating activities
14,101,672
(8,386,808)
Investing activities
Proceeds of disposal of business
(5,197,914)
-
Purchase of intangible assets
(439,638)
(71,002)
Reduction in intangible assets
2,918,704
Purchase of tangible fixed assets
(475,267)
(490,239)
Proceeds on disposal of tangible fixed assets
572
369,425
Proceeds on disposal of subsidiaries
400,000
-
Loans made to directors
-
895,936
Interest received
-
0
2,377
Net cash (used in)/generated from investing activities
(5,712,247)
3,625,201
Financing activities
Purchase of own shares
(147,771)
-
0
Repayment of borrowings
(7,731,469)
5,564,635
Payment of finance leases obligations
-
(229,770)
Amount introduced by directors
1,060,804
Dividends paid to equity shareholders
(15,000)
(1,565,251)
Dividends paid to non-controlling interests
-
(57,904)
Net cash (used in)/generated from financing activities
(7,894,240)
4,772,514
Net increase in cash and cash equivalents
495,185
10,907
Cash and cash equivalents at beginning of year
1,351,353
1,340,446
Cash and cash equivalents at end of year
1,846,538
1,351,353
Relating to:
Cash at bank and in hand
1,846,538
1,775,277
Bank overdrafts included in creditors payable within one year
-
(423,924)
NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 17 -
1
Accounting policies
Company information

Nicholas Associates Holdings Limited (“the company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is 8 Europa View, Sheffield Business Park, Sheffield, South Yorkshire, S9 1XH.

 

The group consists of Nicholas Associates Holdings Limited and all of its subsidiaries.

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 the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

The company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements for parent company information presented within the consolidated financial statements:

 

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 12 months following the acquisition date. Investments in subsidiaries, joint ventures and associates are accounted for at cost less impairment.

 

Deferred tax is recognised on differences between the value of assets (other than goodwill) and liabilities recognised in a business combination accounted for using the purchase method and the amounts that can be deducted or assessed for tax, considering the manner in which the carrying amount of the asset or liability is expected to be recovered or settled. The deferred tax recognised is adjusted against goodwill or negative goodwill.

NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 18 -
1.3
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company Nicholas Associates Holdings Limited together with all entities controlled by the parent company (its subsidiaries) and the group’s share of its interests in joint ventures and associates.

 

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.

Entities in which the group holds an interest and which are jointly controlled by the group and one or more other venturers under a contractual arrangement are treated as joint ventures. Entities other than subsidiary undertakings or joint ventures, in which the group has a participating interest and over whose operating and financial policies the group exercises a significant influence, are treated as associates.

Investments in joint ventures and associates are carried in the group balance sheet at cost plus post-acquisition changes in the group’s share of the net assets of the entity, less any impairment in value. The carrying values of investments in joint ventures and associates include acquired goodwill.

 

If the group’s share of losses in a joint venture or associate equals or exceeds its investment in the joint venture or associate, the group does not recognise further losses unless it has incurred obligations to do so or has made payments on behalf of the joint venture or associate.

 

Unrealised gains arising from transactions with joint ventures and associates are eliminated to the extent of the group’s interest in the entity.

1.4
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.5
Turnover

The whole of the group's turnover for the current and comparative years was derived from recruitment services. In the opinion of the directors, none of the turnover of the group is attributable to the geographical markets outside the UK in either the current or comparative year.

Turnover represents net invoiced sales of services, excluding value added tax. Turnover is recognised upon the raising of a weekly invoice following the receipt of employee timesheets.

1.6
Intangible fixed assets - goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of seven years.

 

Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of five years.

 

Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of five years.

NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 19 -
1.7
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Amortisation 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:

Software
Over 10 years and 4 years
Development costs
Over 3 years
1.8
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
over the terms of the lease
Plant and equipment
20% on cost
Fixtures and fittings
33% on cost, 33% on reducing balance, 25% reducing balance, 20% on cost and 15% on cost
Computers
33% on cost
Motor vehicles
33% on reducing balance and 25% on reducing balance

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.

1.9
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.

1.10
Impairment of fixed assets

At each reporting period end date, the group reviews the carrying amounts of its tangible and intangible 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.

NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 20 -
1.11
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.

1.12
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.

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.

NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 21 -
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. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

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

1.13
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.

1.14
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.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset if, and only if, there is a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 22 -
1.15
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.

1.16
Retirement benefits

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

1.17
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.

1.18
Government grants

Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

 

A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

1.19
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.

Critical judgements

The following judgements (apart from those involving estimates) have had the most significant effect on amounts recognised in the financial statements.

Fixed asset investment valuations

The basis of valuation is shown in the accounting policies.

NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 23 -
3
Turnover and other revenue
2024
2023
£
£
Turnover analysed by class of business
Provision of temporary and permanent staff
128,390,706
143,982,936
2024
2023
£
£
Turnover analysed by geographical market
UK
101,665,365
114,495,308
Europe
20,948,207
24,587,000
North America
5,777,134
4,900,628
128,390,706
143,982,936
2024
2023
£
£
Other revenue
Interest income
-
2,377
Grants received
6,500
7,500
4
Operating profit
2024
2023
£
£
Operating profit for the year is stated after charging/(crediting):
Exchange differences apart from those arising on financial instruments measured at fair value through profit or loss
139,189
189,265
Government grants
(6,500)
(7,500)
Depreciation of owned tangible fixed assets
228,641
187,301
Loss/(profit) on disposal of tangible fixed assets
5,263
(200)
Amortisation of intangible assets
89,303
101,002
Impairment of intangible assets
48,000
-
0
Operating lease charges
221,407
88,202
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
24,540
26,450
Audit of the financial statements of the company's subsidiaries
46,850
55,550
71,390
82,000
NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 24 -
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
Administrative employees
425
432
-
-
Subcontractors
2,621
3,139
-
-
Total
3,046
3,571
-
0
-
0

Their aggregate remuneration comprised:

Group
Company
2024
2023
2024
2023
£
£
£
£
Wages and salaries
12,352,674
11,710,776
-
0
-
0
Social security costs
1,011,744
1,066,723
-
-
Pension costs
835,212
376,342
-
0
-
0
14,199,630
13,153,841
-
0
-
0
7
Directors' remuneration
2024
2023
£
£
Remuneration for qualifying services
409,754
110,950
Company pension contributions to defined contribution schemes
53,726
30,582
463,480
141,532
Remuneration disclosed above includes the following amounts paid to the highest paid director:
2024
2023
£
£
Remuneration for qualifying services
179,167
99,250
Company pension contributions to defined contribution schemes
16,667
30,582

The number of directors for whom retirement benefits are accruing under defined contribution schemes amounted to 2 (2023 - 1)

NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 25 -
8
Interest receivable and similar income
2024
2023
£
£
Interest income
Interest on bank deposits
-
0
2,377
9
Interest payable and similar expenses
2024
2023
£
£
Interest on bank overdrafts and loans
534,325
543,104
Interest on invoice finance arrangements
434,823
478,141
Other interest on financial liabilities
-
105,001
Other interest
-
102
Total finance costs
969,148
1,126,348
10
Amounts written off investments
2024
2023
£
£
Other gains and losses
-
(110,759)
Other gains and losses represent an impairment of investments. See note 14.
11
Taxation
2024
2023
£
£
Current tax
UK corporation tax on profits for the current period
355,000
872,440
Adjustments in respect of prior periods
(71,611)
(14,602)
Total current tax
283,389
857,838

Of the charge to current tax in relation to discontinued operations, £0 relates to tax on profits and £0 arose on disposal.

NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
11
Taxation
(Continued)
- 26 -

The actual 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
(5,504,299)
3,150,708
Expected tax (credit)/charge based on the standard rate of corporation tax in the UK of 25.00% (2023: 25.00%)
(1,376,075)
787,677
Tax effect of expenses that are not deductible in determining taxable profit
126,008
155,319
Tax effect of income not taxable in determining taxable profit
(4,479)
(31,742)
Unutilised tax losses carried forward
232,341
78,628
Losses on discontinued operations not recognised
1,299,479
-
0
Adjustments in respect of prior years
9,922
(14,602)
Effect of change in corporation tax rate
-
(51,321)
Permanent capital allowances in excess of depreciation
(44,858)
(55,568)
Amortisation on assets not qualifying for tax allowances
-
0
17,137
Tax at marginal rate
2,336
-
0
Tax on disposal of intangible assets
-
0
(27,690)
Effect of short term timing differenecs
38,715
-
0
Taxation charge
283,389
857,838
12
Discontinued operations
13
Dividends
2024
2023
Recognised as distributions to equity holders:
£
£
Interim paid
15,000
1,504,983
NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 27 -
14
Impairments

Impairment tests have been carried out where appropriate and the following impairment losses have been recognised in profit or loss:

2024
2023
Notes
£
£
In respect of:
Goodwill
15
48,000
-
Fixed asset investments
17
-
110,759
Recognised in:
Administrative expenses
48,000
-
Amounts written off investments
-
110,759

The impairment losses in respect of financial assets are recognised in other gains and losses in the profit and loss account.

15
Intangible fixed assets
Group
Goodwill
Software
Development costs
Total
£
£
£
£
Cost
At 1 January 2024
1,903,140
276,691
46,227
2,226,058
Additions - internally developed
-
0
436,638
-
0
436,638
Additions - separately acquired
-
0
-
0
3,000
3,000
Disposals
(288,054)
-
0
(49,227)
(337,281)
At 31 December 2024
1,615,086
713,329
-
0
2,328,415
Amortisation and impairment
At 1 January 2024
1,821,597
211,338
33,873
2,066,808
Amortisation charged for the year
8,000
76,449
4,854
89,303
Impairment losses
48,000
-
0
-
0
48,000
Disposals
(273,261)
-
0
(38,727)
(311,988)
At 31 December 2024
1,604,336
287,787
-
0
1,892,123
Carrying amount
At 31 December 2024
10,750
425,542
-
0
436,292
At 31 December 2023
81,543
65,353
12,354
159,250
The company had no intangible fixed assets at 31 December 2024 or 31 December 2023.

More information on impairment movements in the year is given in note 14.

NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 28 -
16
Tangible fixed assets
Group
Leasehold improvements
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
£
Cost
At 1 January 2024
613
315,123
627,727
20,402
160,586
1,124,451
Additions
-
0
332,858
434,325
115,158
57,574
939,915
Disposals
-
0
(647,981)
(413,150)
(134,647)
(168,531)
(1,364,309)
At 31 December 2024
613
-
0
648,902
913
49,629
700,057
Depreciation and impairment
At 1 January 2024
613
38,411
342,977
11,789
66,600
460,390
Depreciation charged in the year
-
0
72,793
132,506
1,659
21,683
228,641
Eliminated in respect of disposals
-
0
(111,204)
(31,829)
(12,846)
(62,552)
(218,431)
At 31 December 2024
613
-
0
443,654
602
25,731
470,600
Carrying amount
At 31 December 2024
-
0
-
0
205,248
311
23,898
229,457
At 31 December 2023
-
0
276,712
284,750
8,613
93,986
664,061
The company had no tangible fixed assets at 31 December 2024 or 31 December 2023.
17
Fixed asset investments
Group
Company
2024
2023
2024
2023
Notes
£
£
£
£
Investments in subsidiaries
18
-
0
-
0
2,675,243
2,675,243
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 January 2024 and 31 December 2024
2,675,243
Carrying amount
At 31 December 2024
2,675,243
At 31 December 2023
2,675,243
NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 29 -
18
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
Indirect
Cra-Cro (Technical Services) Limited
8 Europa View, Sheffield Business Park, Sheffield, South Yorkshire S9 1XH
Dormant company
Ordinary shares
100.00
-
Nicholas Associates Group Limited
8 Europa View, Sheffield Business Park, Sheffield, South Yorkshire S9 1XH
Provision of temporary staff
Ordinary shares
100.00
-
Action 4 Business Limited
8 Europa View, Sheffield Business Park, Sheffield, South Yorkshire S9 1XH
Dormant company
Ordinary shares
-
100.00
Stafforce Limited
8 Europa View, Sheffield Business Park, Sheffield, South Yorkshire S9 1XH
Dormant company
Ordinary shares
100.00
-
Easydemo Limited
8 Europa View, Sheffield Business Park, Sheffield, South Yorkshire S91XH
Dormant company
Ordinary shares
100.00
-
Easytrainer.com Ltd
8 Europa View, Sheffield Business Park, Sheffield, South Yorkshire, S9 1XH
Dormant company
Ordinary shares
-
100.00
Cenfra Limited
8 Euopa View, Sheffield Business Park, Sheffield, South Yorkshire S9 1XH
Dormant company
Ordinary shares
-
100.00
Relay Recruitment Limited
8 Europa View, Sheffield Business Park, Sheffield, South Yorkshire, S9 1XH
Dormant company
Ordinary shares
-
100.00
Apprentice Employment Agency Limited
8 Europa View, Sheffield Business Park, Sheffield, South Yorkshire, S9 1XH
Dormant company
Ordinary shares
-
100.00
The Centre for Food Robotics and Automation Limited
8 Europa View, Sheffield Business Park, Sheffield, South Yorkshire S9 1XH
Dormant company
Ordinary shares
-
100.00
Graduate Talent Solutions Limited
8 Europa View, Sheffield Business Park, Sheffield, South Yorkshire S9 1XH
Dormany company
Ordinary shares
100.00
-
Ashley Kate HR Limited
8 Europa View, Sheffield Business Park, Sheffield, South Yorkshire S9 1XH
Provision of temporary staff
Ordinary shares
100.00
-
Titans Rugby Limited
New Ebury House, South Grove, Rotherham, South Yorkshire, S65 1ED
Rugby Union Club
Ordinary voting
-
38.16
Titans Rugby Limited
New Ebury House, South Grove, Rotherham, South Yorkshire, S65 1ED
Rugby Union Club
Ordinary A voting
-
41.66
Aristotle NA Limited
8 Europa View, Sheffield Business Park, Sheffield, South Yorkshire S9 1XH
Holding company
Ordinary shares
100.00
-
NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
18
Subsidiaries
(Continued)
- 30 -
The aggregate capital and reserves and the result for the year of the subsidiaries noted above was as follows:
Name of undertaking
Capital and Reserves
Profit/(Loss)
£
£
Cra-Cro (Technical Services) Limited
3,000
-
0
Nicholas Associates Group Limited
1,040,056
(1,303,599)
Action 4 Business Limited
4
-
0
Easydemo Limited
100
-
0
Cenfra Limited
1
-
Relay Recruitment Limited
29,592
-
0
Apprentice Employment Agency Limited
800
-
0
The Centre for Food Robotics and Automation Limited
820
-
0
Graduate Talent Solutions Limited
33,448
-
Ashley Kate HR Limited
523,958
108,985
Titans Rugby Limited
(627,106)
24,117
Aristotle NA Limited
(444,965)
(128,227)
19
Debtors
Group
Company
2024
2023
2024
2023
Amounts falling due within one year:
£
£
£
£
Trade debtors
14,923,520
32,808,104
-
0
-
0
Corporation tax recoverable
70,383
-
0
-
0
-
0
Amounts owed by group undertakings
-
-
808,276
921,043
Other debtors
594,507
3,067,925
195,038
20,147
Prepayments and accrued income
460,019
2,725,972
-
0
154,864
16,048,429
38,602,001
1,003,314
1,096,054
20
Creditors: amounts falling due within one year
Group
Company
2024
2023
2024
2023
Notes
£
£
£
£
Bank loans and overdrafts
21
-
0
423,924
-
0
-
0
Factored debts
21
9,640,079
17,371,548
-
0
-
0
Trade creditors
284,230
6,062,033
-
0
-
0
Corporation tax payable
-
0
969,074
-
0
1,228
Other taxation and social security
4,134,311
3,142,742
38,440
-
Other creditors
2,046,316
3,707,226
1,768,213
1,583,769
Accruals and deferred income
2,055,554
2,958,198
132,460
27,402
18,160,490
34,634,745
1,939,113
1,612,399
NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 31 -
21
Loans and overdrafts
Group
Company
2024
2023
2024
2023
£
£
£
£
Bank overdrafts
-
0
423,924
-
0
-
0
Factored debts
9,640,079
17,371,548
-
0
-
0
9,640,079
17,795,472
-
-
Payable within one year
9,640,079
17,795,472
-
0
-
0

Amounts due on factored debts at 31 December 2024 relate to one of the group companies. A debenture was created in December 2023 to secure all monies due on factored debts to RBS Finance (UK) Ltd, including a fixed and floating charge over all of the company's undertakings and assets.

22
Retirement benefit schemes
2024
2023
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
835,212
376,342

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.

23
Share capital
Group and company
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 1p each
40,548
40,548
405
405
Ordinary A of 1p each
5,740
5,740
57
57
Ordinary B of 1p each
2,831
2,831
29
29
Ordinary C of 1p each
1,132
1,132
11
11
Ordinary E of 1p each
849
849
8
8
Ordinary F of 1p each
2,000
2,000
20
20
53,100
53,100
530
530
24
Share premium account
Group
Company
2024
2023
2024
2023
£
£
£
£
At the beginning and end of the year
11,621
11,621
11,621
11,621
NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 32 -
25
Capital redemption reserve
Group
Company
2024
2023
2024
2023
£
£
£
£
At the beginning and end of the year
59
59
59
59
26
Other reserves
2024
2023
Group
£
£
At the beginning of the year
(183,679)
(183,679)
Additions
(147,771)
-
At the end of the year
(331,450)
(183,679)
2024
2023
Company
£
£
At the beginning of the year
(3,680)
(3,680)
Additions
(147,771)
-
At the end of the year
(151,451)
(3,680)
During the year the company purchased 1,132 C Ordinary shares for a premium of £147,771.
27
Profit and loss reserves
Group
Company
2024
2023
2024
2023
£
£
£
£
At the beginning of the year
4,856,428
4,504,609
2,152,763
(1,567,509)
Profit/(loss) for the year
(5,787,688)
2,203,484
(36,703)
2,090,237
Dividends
(15,000)
(1,565,251)
(15,000)
(1,504,983)
Other movements
-
296,110
-
-
At the end of the year
719,466
6,522,154
2,101,060
2,152,763
NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 33 -
28
Disposals

On 4 October 2024 the group disposed of its 100% holding in JMC Aviation Limited. Included in these financial statements are losses of £5,197,914 arising from the company's interests in JMC Aviation Limited up to the date of its disposal.

 

Net assets disposed of
£
Tangible fixed assets
729,829
Investments
436
Current assets
18,537,989
Current liabilities
(14,070,340)
Loss on disposal
5,197,914

The net assets above represent those of JMC Aviation Limited together with its wholly owned Canadian subsidiary company, JMC Recruitment Solutions.

 

29
Related party transactions
Remuneration of key management personnel

The remuneration of key management personnel is as follows.

2024
2023
£
£
Aggregate compensation
778,137
522,388
30
Controlling party

The ultimate controlling party is Mr N Cragg.

NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 34 -
31
Directors' transactions

Mr N Cragg

During the year, director Mr N Cragg and his wife lent Nicholas Associates Holdings Limited£1,065,000. The company repaid £249,900 during the year, leaving a balance owed at the year end of £821,661 (2023: £7,204).

Mr Cragg also had a loan account with one of the group companies. The company owed him £280,592 as at 31 December 2023. During the year he loaned the company a further £375,000 and was repaid £594,402 to leave a balance outstanding at the year end of £61,193. This amount is included within other creditors.

Mr B J Allen

At the year end Mr Allen was owed £87,248 (2023: £1,961) by one of the group companies. This amount is included within other creditors.

Mrs M Cragg

During the previous year, Mrs M Cragg, wife of director Mr N Cragg made a loan to one of the group companies of £800,000. During the year much of this was repaid, leaving a balance at the year end of £11,955 (2023: £780,210) owed by the company. This amount is included within other creditors.

32
Cash generated from/(absorbed by) group operations
2024
2023
£
£
(Loss)/profit for the year after tax
(5,787,688)
2,292,870
Adjustments for:
Taxation charged
283,389
857,838
Finance costs
969,148
1,126,348
Investment income
-
0
(2,377)
Loss/(gain) on disposal of tangible fixed assets
5,263
(200)
Loss on disposal of business
5,197,914
-
Amortisation and impairment of intangible assets
137,303
101,002
Depreciation and impairment of tangible fixed assets
228,641
187,301
Other gains and losses
-
110,759
Decrease in provisions
-
(38,400)
Movements in working capital:
Decrease/(increase) in debtors
25,108,634
(11,016,946)
Decrease in creditors
(9,748,938)
(405,809)
Cash generated from/(absorbed by) operations
16,393,666
(6,787,614)
NICHOLAS ASSOCIATES HOLDINGS LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 35 -
33
Analysis of changes in net debt - group
1 January 2024
Cash flows
31 December 2024
£
£
£
Cash at bank and in hand
1,775,277
71,261
1,846,538
Bank overdrafts
(423,924)
423,924
-
0
1,351,353
495,185
1,846,538
Borrowings excluding overdrafts
(17,371,548)
7,731,469
(9,640,079)
(16,020,195)
8,226,654
(7,793,541)
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