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Registration number: 07201747

Planteria Group (UK) Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2024

 

Planteria Group (UK) Limited

Contents

Company Information

1

Strategic Report

2

Directors' Report

3 to 4

Statement of Directors' Responsibilities

5

Independent Auditor's Report

6 to 9

Profit and Loss Account and Statement of Retained Earnings

10

Balance Sheet

11

Notes to the Financial Statements

12 to 37

 

Planteria Group (UK) Limited

Company Information

Directors

Mr Darrell Anderson

Mr Rolf Anderson

Mr Matthew Anderson

Mr Brian William Anderson

Registered office

The Old Fire Station Wheeler Lane
Witley
Godalming
Surrey
GU8 5QU

Auditors

Byrd Link Audit & Accountancy Services Ltd
Honeybourne Place
Jessop Avenue
Cheltenham
GL50 3SH

 

Planteria Group (UK) Limited

Strategic Report for the Year Ended 31 December 2024

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

Principal activity

The principal activity of the company is florist and hire of plant displays.

Fair review of the business

During the year under review the company’s turnover increased from £15.0m to £18.4m and profits after tax stood at £2.73m compared to £2.03m the previous year.

Strong sales growth has been achieved in 2024 whilst also increasing gross profit margins. This has lead to an increase in the company’s net profit margin despite a significant increase in the company’s investment in its team.

During the year the company was thrilled complete three new acquisitions: Office Landscapes (Midlands) Ltd, Green Team Interiors Ltd and the Floral Decor. These acquisitions significantly strengthened the company's national reach and contributed to our growth in revenue and profits.

At the balance sheet date the company had net assets of £4.19m (2023: £2.63m) and net current assets of £0.06m (2023: £1.32m). Whilst the net current assets have decreased, the overall group position remains strong and the company retains significant cash reserves. The directors consider these levels to still be adequate to meet the company’s requirements for current activities and future growth.

The company's key financial and other performance indicators during the year were as follows:

Financial KPIs

Unit

2024

2023

Profit Before Tax

£,000

3,769

2,546

Profit Before Tax Profit %

%

21

17

Net contract income gain

£,000

1,581

3,925

Net Promotor Score for Customer Service

%

54

70

Principal risks and uncertainties

The principal risk factors affecting the business, as set out in the following directors’ report, are kept under constant review and appropriate steps are taken to mitigate those risks.

The directors consider that robust risk management procedures are critical to overall business continuity. These procedures are further developed each year as the business grows.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

.........................................
Mr Matthew Anderson
Director

 

Planteria Group (UK) Limited

Directors' Report for the Year Ended 31 December 2024

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

Directors of the company

The directors who held office during the year were as follows:

Mr Darrell Anderson

Mr Philip Graham Anderson (ceased 16 October 2024)

Mr Rolf Anderson

Mr Matthew Anderson

Mr Brian William Anderson

Dividends


The following interim dividends were paid during the year:

Interim dividend of £42.045 (2023 £91.556) per Ordinary Share - Total dividend £1,050,874 (2023 £2,288,918)

Interim dividend of £7,499.49 (2023 £4,134.93l) per Ordinary A Share - Total dividend £74,995 (2023 £41,349)

Interim dividend of £5,000.00 (2023 £4,134.94) per Ordinary B Share - Total dividend £50,000 (2023 £41,349)

Financial instruments

Objectives and policies

The company uses financial instruments other than derivatives comprising borrowings, cash and other liquid resources and various other items such as trade debtors and creditors that arise directly from its operations. The main purpose of these financial instruments is to raise finance for the company's operations. The main risks arising from the company's financial instruments are interest rate risk and liquidity risk The directors review and agree policies for managing each of these risks and they are summarised below.

 

Planteria Group (UK) Limited

Directors' Report for the Year Ended 31 December 2024

Price risk, credit risk, liquidity risk and cash flow risk

The company finances its operations through a mixture of reserves, related party loans and bank finance. The company's exposure to interest rate fluctuations on its borrowings is managed by the use of both fixed and floating facilities.

The increase in the Bank of England base rate during the year and after the year end has meant that the overall cost of borrowing has increased significantly. The directors keep borrowing levels under regular review.

The company seeks to manage financial risk by ensuring sufficient liquidity is available to meet foreseeable requirements. The company's policy throughout the period has been to ensure close management of working capital to mitigate such risks.

Ongoing conflict in Ukraine:

Russia’s invasion of Ukraine continues to cause an elevated risk of supply chain disruptions and impacts on commodity prices. Any of these factors, individually or in aggregate, could have a material effect on our earnings, cash flows and financial condition. At present there has been no such impact. The company's main suppliers are in The Netherlands where the products are grown. The main risk to our supply chain is fluctuating energy prices for our Dutch growers however we are aware that the Dutch government remains committed to supporting this key part of the country's economy and so we consider the risk to be low.

Future developments

The outlook for the company is very positive. So far 2025 has shown significant organic growth. Contract revenue continues to increase and the directors plan to continue to develop the corporate activities over the coming year, and will continue to invest strongly in the business to keep the Planteria brand at the forefront of the market.

Disclosure of information to the auditors

Each director has taken steps that they ought to have taken as a director in order to make themselves aware of any relevant audit information and to establish that the company's auditors are aware of that information. The directors confirm that there is no relevant information that they know of and of which they know the auditors are unaware.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

.........................................
Mr Matthew Anderson
Director

 

Planteria Group (UK) Limited

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities 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 company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable United Kingdom Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

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

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

 

Planteria Group (UK) Limited

Independent Auditor's Report to the Members of Planteria Group (UK) Limited

Opinion

We have audited the financial statements of Planteria Group (UK) Limited (the 'company') for the year ended 31 December 2024, which comprise the Profit and Loss Account and Statement of Retained Earnings, Balance Sheet, and Notes to the Financial Statements, including a summary of 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:

give a true and fair view of the state of the company's affairs as at 31 December 2024 and of its profit for the year then ended;

have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the auditor responsibilities for the audit of the financial statements section of our report. We are independent of the 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 director's 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 company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were 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 directors are responsible for the other information. The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. 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.

 

Planteria Group (UK) Limited

Independent Auditor's Report to the Members of Planteria Group (UK) Limited

In connection with our audit of the financial statements, 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 audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Opinion on other matter prescribed by the Companies Act 2006

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

the information given in the Strategic Report and Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and

the Strategic Report and Directors' Report have been prepared in accordance with applicable legal requirements.

Matters on which we are required to report by exception

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

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

adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or

the financial statements are not in agreement with the accounting records and returns; or

certain disclosures of directors' remuneration specified by law are not made; or

we have not received all the information and explanations we require for our audit.

Responsibilities of directors

As explained more fully in the Statement of Directors' Responsibilities set out on page 5, 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 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 company or to cease operations, or have no realistic alternative but to do so.

Auditor 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.

 

Planteria Group (UK) Limited

Independent Auditor's Report to the Members of Planteria Group (UK) Limited

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

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below.
We 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 were the identified as the Companies Act 2006, UK GAAP (FRS102) and relevant tax legislation.
We considered the extent of compliance with those laws and regulations as part of our procedures on the related financial statements. Our audit procedures included, but were not limited to:
• making enquiries of directors and management as to where they consider there to be a susceptibility to fraud and whether they have any knowledge or suspicion of fraud;
• obtaining an understanding of the internal controls established to mitigate risks related to fraud or non-compliance with laws and regulations;
• assessing the design effectiveness of the controls in place to prevent and detect fraud;
• assessing the risk of management override including identifying and testing journal entries;
• challenging the assumptions and judgments made by management in its significant accounting estimates.
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation. Ultimately it is the responsibility of those charged with management for the prevention and detection of fraud and other irregularities.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: 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.

 

Planteria Group (UK) Limited

Independent Auditor's Report to the Members of Planteria Group (UK) Limited

......................................
Russel Byrd FCA (Senior Statutory Auditor)
For and on behalf of Byrd Link Audit & Accountancy Services Ltd, Statutory Auditor

Honeybourne Place
Jessop Avenue
Cheltenham
GL50 3SH

29 September 2025

 

Planteria Group (UK) Limited

Profit and Loss Account and Statement of Retained Earnings for the Year Ended 31 December 2024

Note

2024
 £

2023
 £

Turnover

3

18,382,989

15,016,891

Cost of sales

 

(8,883,236)

(7,749,744)

Gross profit

 

9,499,753

7,267,147

Administrative expenses

 

(5,627,489)

(4,676,174)

Other operating income

4

37,430

77,845

Operating profit

6

3,909,694

2,668,818

Other interest receivable and similar income

7

34,104

10,410

Interest payable and similar charges

8

(175,113)

(133,356)

Profit before tax

 

3,768,685

2,545,872

Taxation

12

(1,040,258)

(519,926)

Profit for the financial year

 

2,728,427

2,025,946

Retained earnings brought forward

 

2,608,802

2,954,473

Dividends paid

 

(1,175,868)

(2,371,617)

Retained earnings carried forward

 

4,161,361

2,608,802

 

Planteria Group (UK) Limited

(Registration number: 07201747)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

13

645,971

756,176

Tangible assets

14

2,381,452

2,599,834

Investment property

15

550,000

550,000

Investments

16

2,845,381

2

 

6,422,804

3,906,012

Current assets

 

Stocks

17

233,881

160,984

Debtors

18

5,556,915

2,808,951

Cash at bank and in hand

 

1,110,619

2,331,394

 

6,901,415

5,301,329

Creditors: Amounts falling due within one year

20

(6,843,001)

(3,981,484)

Net current assets

 

58,414

1,319,845

Total assets less current liabilities

 

6,481,218

5,225,857

Creditors: Amounts falling due after more than one year

20

(1,732,415)

(2,039,597)

Provisions for liabilities

21

(562,422)

(552,438)

Net assets

 

4,186,381

2,633,822

Capital and reserves

 

Called up share capital

25,020

25,020

Retained earnings

22

4,161,361

2,608,802

Shareholders' funds

 

4,186,381

2,633,822

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

.........................................
Mr Matthew Anderson
Director

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Fire Station Wheeler Lane
Witley
Godalming
Surrey
GU8 5QU
England

These financial statements were authorised for issue by the Board on 29 September 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

Going concern

The financial statements have been prepared on a going concern basis.

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

2

Accounting policies (continued)

Judgements

In the application of the company's accounting policies, which are described in note 2, management is required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

As per note 18, the directors have decided to recognise a provision amounting to £19,477 (2023: £32,819) in relation to accounts receivable as a result of the pending liquidation of a customer. This represents 100% of outstanding balances with the client in question. The decision was taken on the basis that it is more likely than not that the company will not receive any settlement at all in respect of these balances.

Key sources of estimation uncertainty

Valuation of investment properties

As described in note 15 to the financial statements, land and buildings are stated at fair value based on the valuation performed by an independent professional valuer Whirledge & Nott, Chartered Surveyors in 2023 with recent experience in the location and category of property valued. The valuer used observable market prices adjusted as necessary for any difference in the future, location or condition of the specific asset. However, the rise in interest rates and inflation has caused significant disruption and uncertainty in the UK property market across 2023 and 2024 which has inevitably increased the degree of judgement involved in the property valuation at 31 December 2024. The directors consider the valuation of the property to have remained consistent between 2023 and 2024. The carrying amount is £550,000 (2023 -£550,000).

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

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

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

2

Accounting policies (continued)

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

15% on cost

Fixtures and fittings

15% on cost

Motor vehicles

20% on cost

Computer equipment

33% on cost

Short leasehold

in accordance with the property

Freehold property

4% on cost

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined by external valuers at least every two years and reviewed by the company directors. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

2

Accounting policies (continued)

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Goodwill

5 years straight line

Computer software

5 years straight line

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

2

Accounting policies (continued)

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

2

Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

2

Accounting policies (continued)

Financial instruments

Classification
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

 Recognition and measurement
Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at the present value of the future cash flows and subsequently at amortised costs using the effective interest method.

Debt instruments that are payable or receivable within one year, typically trade payables or receivables, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received. However, if the arrangements of a short term instrument constitute a financing transaction, such as the payment of a trade debt deferred beyond normal business terms or financed at a rate of interest that is not a market rate or in case off an outright short term loan not at market rate, the financial asset or liability is measured, initially, at the present value of the future cash flow, discounted at a market rate of interest for a similar debt instrument and subsequently at amortised cost.

 Impairment
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If evidence of impairment is found, an impairment loss is recognised in the income statement.

For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. If a financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying value and best estimate, which is an approximation of the amount that the company would receive for the asset if it were to be sold at the reporting date.

Financial assets and liabilities are offset and the net amount reported in the statement of financial position when there is an 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.

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

3

Turnover

The analysis of the company's revenue for the year from continuing operations is as follows:

2024
 £

2023
 £

Sale of goods

18,382,468

14,971,891

Interest received

521

-

Other revenue

-

45,000

18,382,989

15,016,891

4

Other operating income

The analysis of the company's other operating income for the year is as follows:

2024
 £

2023
 £

Miscellaneous other operating income

37,430

77,845

5

Other gains and losses

The analysis of the company's other gains and losses for the year is as follows:

2024
 £

2023
 £

Gain/loss on disposal of property, plant and equipment

25,042

8,354

6

Operating profit

Arrived at after charging/(crediting)

2024
 £

2023
 £

Depreciation expense

822,701

665,710

Amortisation expense

257,405

186,150

Operating lease expense - property

24,686

90,000

Operating lease expense - plant and machinery

25,761

3,454

Operating lease expense - other

45,799

51,490

Profit on disposal of property, plant and equipment

(25,042)

(8,354)

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

7

Other interest receivable and similar income

2024
 £

2023
 £

Interest income on bank deposits

34,104

10,410

8

Interest payable and similar expenses

2024
 £

2023
 £

Interest on bank overdrafts and borrowings

161,130

110,318

Interest on obligations under finance leases and hire purchase contracts

13,983

23,038

175,113

133,356

9

Staff costs

The aggregate payroll costs (including directors' remuneration) were as follows:

2024
 £

2023
 £

Wages and salaries

5,328,450

5,144,276

Social security costs

525,001

436,274

Pension costs, defined contribution scheme

107,863

88,846

Other employee expense

292,118

263,471

6,253,432

5,932,867

The average number of persons employed by the company (including directors) during the year, analysed by category was as follows:

2024
 No.

2023
 No.

Service

57

42

Administration and support

81

68

Floristry

11

17

Installation

11

9

160

136

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

10

Directors' remuneration

The directors' remuneration for the year was as follows:

2024
 £

2023
 £

Remuneration

72,970

82,451

Contributions paid to money purchase schemes

185

-

73,155

82,451

11

Auditors' remuneration

2024
 £

2023
 £

Audit of the financial statements

13,200

12,000


 

12

Taxation

Tax charged/(credited) in the profit and loss account

2024
£

2023
£

Current taxation

UK corporation tax

1,030,274

491,479

UK corporation tax adjustment to prior periods

-

149

1,030,274

491,628

Deferred taxation

Arising from origination and reversal of timing differences

9,984

28,298

Tax expense in the income statement

1,040,258

519,926

The tax on profit before tax for the year is higher than the standard rate of corporation tax in the UK (2023 - lower than the standard rate of corporation tax in the UK) of 25% (2023 - 23.5%).

The differences are reconciled below:

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

12

Taxation (continued)

2024
£

2023
£

Profit before tax

3,768,685

2,545,872

Corporation tax at standard rate

942,171

598,280

Increase in UK and foreign current tax from adjustment for prior periods

-

149

Tax increase/(decrease) from effect of capital allowances and depreciation

88,103

(92,663)

Effect of revenues exempt from taxation

-

(14,138)

Deferred tax expense relating to changes in tax rates or laws

9,984

28,298

Total tax charge

1,040,258

519,926

On 1 April 2023 the main rate of corporation tax increased from 19% to 25%. During the accounting year ending 31 December 2023 a blended rate of 23.5% has been applied.

Deferred tax

Deferred tax assets and liabilities

2024

Asset
£

Liability
£

Accelerated tax depreciation

-

549,014

Revaluation of investment property

-

13,408

-

562,422

2023

Asset
£

Liability
£

Accelerated tax depreciation

-

539,030

Revaluation of investment property

-

13,408

-

552,438

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

13

Intangible assets

Goodwill
 £

Other intangible assets
 £

Total
£

Cost or valuation

At 1 January 2024

735,160

429,999

1,165,159

Additions acquired separately

142,169

5,030

147,199

At 31 December 2024

877,329

435,029

1,312,358

Amortisation

At 1 January 2024

165,913

243,070

408,983

Amortisation charge

165,626

91,778

257,404

At 31 December 2024

331,539

334,848

666,387

Carrying amount

At 31 December 2024

545,790

100,181

645,971

At 31 December 2023

569,247

186,929

756,176

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

14

Tangible assets

Land and buildings
£

Furniture, fittings and equipment
 £

Motor vehicles
 £

Other property, plant and equipment
 £

Total
£

Cost or valuation

At 1 January 2024

49,247

336,805

748,781

3,339,392

4,474,225

Additions

-

71,870

1,600

583,765

657,235

Disposals

-

-

(52,834)

(374,428)

(427,262)

At 31 December 2024

49,247

408,675

697,547

3,548,729

4,704,198

Depreciation

At 1 January 2024

49,247

227,319

255,314

1,342,511

1,874,391

Charge for the year

-

55,854

119,007

647,529

822,390

Eliminated on disposal

-

-

(51,967)

(322,068)

(374,035)

At 31 December 2024

49,247

283,173

322,354

1,667,972

2,322,746

Carrying amount

At 31 December 2024

-

125,502

375,193

1,880,757

2,381,452

At 31 December 2023

-

109,486

493,467

1,996,881

2,599,834

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

14

Tangible assets (continued)

Included within the net book value of land and buildings above is £Nil (2023 - £Nil) in respect of freehold land and buildings and £Nil (2023 - £Nil) in respect of short leasehold land and buildings.
 

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

15

Investment properties

2024
 £

At 1 January

550,000

In preparing the valuation the company’s valuers used the Comparable or Market method of valuation which compares sales of similar properties which we then adjust to reflect the location, physical characteristics, tenure, planning status, condition, and valuation date etc of the subject property. To reflect that the Property was subject to a fixed term Assured Shorthold tenancy at the valuation date the company’s valuers have discounted the vacant possession value by 2.5%.

The company's Investment Property was independently valued by Whirledge & Nott in 2023 and the directors consider the value to remain constant at 31 December 2024.

16

Investments

2024
 £

2023
 £

Investments in subsidiaries

2,845,381

2

Subsidiaries

£

Cost or valuation

At 1 January 2024

2

Additions

2,845,379

At 31 December 2024

2,845,381

Provision

Carrying amount

At 31 December 2024

2,845,381

At 31 December 2023

2

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

16

Investments (continued)

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

2024

2023

Subsidiary undertakings

Office Landscapes (Midlands) Ltd

The Old Fire Station
Wheeler Lane
Witley, Godalming
GU8 5QU

England

Ordinary £1 shares

100%

0%

Green Team Interiors Ltd

Unit E2 The Brickyards,
Steep Marsh
Pertersfield
Hampshire GU32 2BN

England

Ordinary £1 shares

100%

0%

Planteria (Henham) Ltd

The Old Fire Station
Wheeler Lane
Witley, Godalming
GU8 5QU

England

Ordinary £1 shares

100%

100%

Planteria (Witley) Ltd

The Old Fire Station
Wheeler Lane
Witley, Godalming
GU8 5QU

England

Ordinary £1 shares

100%

100%

Subsidiary undertakings

Office Landscapes (Midlands) Ltd

The principal activity of Office Landscapes (Midlands) Ltd is Plant installations. The profit for the financial period of Office Landscapes (Midlands) Ltd was £59,488 and the aggregate amount of Capital and reserves at the end of the period was £511,891.

Green Team Interiors Ltd

The principal activity of Green Team Interiors Ltd is Supply and maintenance of interior plant displays. The profit for the financial period of Green Team Interiors Ltd was £23,047 and the aggregate amount of Capital and reserves at the end of the period was £328,304.

Planteria (Henham) Ltd

The principal activity of Planteria (Henham) Ltd is Dormant. The profit for the financial period of Planteria (Henham) Ltd was £- and the aggregate amount of Capital and reserves at the end of the period was £1.

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

16

Investments (continued)

Planteria (Witley) Ltd

The principal activity of Planteria (Witley) Ltd is Dormant. The profit for the financial period of Planteria (Witley) Ltd was £- and the aggregate amount of Capital and reserves at the end of the period was £1.

17

Stocks

2024
 £

2023
 £

Finished goods and goods for resale

233,881

160,984

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

18

Debtors

Current

Note

2024
£

2023
£

Trade debtors

 

3,555,271

2,399,739

Amounts owed by related parties

26

1,647,720

25,000

Other debtors

 

4,720

6,762

Prepayments

 

147,659

377,450

Accrued income

 

201,545

-

   

5,556,915

2,808,951

Trade debtors are stated net of a doubtful debt provision of £19,477 (2023 £32,819).

19

Cash and cash equivalents

2024
 £

2023
 £

Cash on hand

304

1,173

Cash at bank

949,510

1,279,059

Short-term deposits

160,805

1,051,162

Total cash and cash equivalents

1,110,619

2,331,394

20

Creditors

Note

2024
 £

2023
 £

Due within one year

 

Loans and borrowings

23

1,721,225

364,879

Trade creditors

 

640,974

1,075,289

Amounts due to related parties

26

607,915

380,985

Social security and other taxes

 

921,088

624,653

Outstanding defined contribution pension costs

 

22,310

19,497

Other payables

 

756,518

(3,713)

Accrued expenses

 

1,522,758

1,028,475

Income tax liability

12

650,213

491,419

 

6,843,001

3,981,484

Due after one year

 

Loans and borrowings

23

1,732,415

2,039,597

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

21

Provisions for liabilities

Deferred tax
£

Total
£

At 1 January 2024

552,438

552,438

Increase (decrease) in existing provisions

9,984

9,984

At 31 December 2024

562,422

562,422

Whilst the current deferred tax provision will reduce in the next year as accelerated capital allowances reduce the company expects that the overall provision will increase as it continues to invest in new plant and equipment.

The timing of outflows in respect of the deferred tax associated with the company's fair value adjustment to its investment property is uncertain as this will be driven by future external market forces.

22

Reserves

Retained Earnings

Retained earnings comprise the cumulative profits of the company after tax and dividend distributions. Included within retained earnings are non distributable reserves of £40,224 (2023: £40,224) arising on the valuation of investment property at fair value.

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

23

Loans and borrowings

2024
 £

2023
 £

Non-current loans and borrowings

Bank borrowings

1,204,293

1,300,734

HP and finance lease liabilities

28,122

238,863

Redeemable preference shares

500,000

500,000

1,732,415

2,039,597

2024
 £

2023
 £

Current loans and borrowings

Bank borrowings

118,168

130,500

HP and finance lease liabilities

168,514

134,287

Other borrowings

1,434,543

100,092

1,721,225

364,879

Bank borrowings

The company's Bank loan is denominated in GBP with a nominal interest rate of 7.16%, and the final instalment is due on 31 March 2033. The carrying amount at year end is £1,322,462 (2023 - £1,431,234).

The bank loan is secured with a fixed charge against the freehold property owned by Planteria Holdings Ltd (the parent of the company). The value of the property at the balance sheet date is £2,920,000.

Included in the loans and borrowings are the following amounts due after more than five years:

2024
 £

2023
 £

After more than five years by instalments

656,340

758,740

Bank loans and overdrafts after five years

The company's bank loan is payable by installments and is due to be fully paid by 31 March 2033.

The bank loan has a mixed fixed and variable interest rate. Half of the loan has a fixed interest of 7.16% over the term of the loan while the other half has a variable rate of 2.99% above Bank of England Base Rate.

Included within the carrying amount payable is £666,122 payable within 5 years and £656,340 payable after 5 years.

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

24

Obligations under leases and hire purchase contracts

Finance leases

The company's finance lease and hire purchase commitment relates to its vehicle fleet which it uses to maintain customer plant displays and to undertake new installations. At the end of the year the net carrying amount of assets held under finance leases and hire purchase commitments was £375.193 (2023: 493,467)

The total of future minimum lease payments is as follows:

2024
 £

2023
 £

Not later than one year

168,514

204,170

Later than one year and not later than five years

28,122

186,600

196,636

390,770

Operating leases

The total of future minimum lease payments is as follows:

2024
 £

2023
 £

Not later than one year

51,504

54,360

Later than one year and not later than five years

505,125

132,968

556,629

187,328

The amount of non-cancellable operating lease payments recognised as an expense during the year was £96,245 (2023 - £144,944).

Operating leases - lessor

The total of future minimum lease payments is as follows:

2024
 £

2023
 £

Not later than one year

20,186

-

Later than one year and not later than five years

-

37,681

20,186

37,681

Total contingent rents recognised as income in the period are £34,605 (2023 - £16,823).

The company has a short term tenancy agreement on its investment property for twenty four months ending July 2025.

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

25

Dividends

Interim dividends paid

2024
£

2023
£

Interim dividend of £42.045 (2023 - £91.556) per each Ordinary Shares

1,050,874

2,288,918

Interim dividend of £7,499.49 (2023 - £4,134.93) per each Ordinary A Shares

74,995

41,349

Interim dividend of £5,000.00 (2023 - £4,134.94) per each Ordinary B Shares

50,000

41,349

1,175,868

2,371,617

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

26

Related party transactions

Key management personnel

Key management compensation

2024
 £

2023
 £

Salaries and other short term employee benefits

384,481

231,978

Transactions with directors

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

26

Related party transactions (continued)

Other transactions with directors

Mr P G Anderson (a director for part of the year)

During the year the company was provided with a loan from Mr Anderson. At the start of the period the balance due to Mr Anderson was £2,972 (2023: £47,128) and at the end of the year the amount due was £99,466 (2023 £2,972). The loan was repayable on demand and interest free.

Mr B W Anderson

During the year the company was provided with a loan from Mr Anderson. At the start of the period the balance due to Mr Anderson was £20,353 (2023: £61,183) and at the end of the year the amount due was £22,805 (2023: £20,353). The loan was repayable on demand and interest free.

Mr R Anderson

During the year the company was provided with a loan from Mr Anderson. At the start of the period the balance due to Mr Anderson was £43,837 (2023: £6,693) and at the end of the year the amount due was £41,600 (2023: £43,837). The loan was repayable on demand and interest free.

Mr M Anderson

During the year the company was provided with a loan from Mr Anderson. At the start of the period the balance due to Mr Anderson was £4,171l (2023: £nil) and at the end of the year the amount due was £125,294 (2023: £4,171). The loan was repayable on demand and interest free.

Mr D Anderson

During the year the company was provided with a loan from Mr Anderson. At the start of the period the balance due to Mr Anderson was £28,759 (2023: £nil) and at the end of the year the amount due was £126,769 (2023: £28,759). The loan was repayable on demand and interest free.

Summary of transactions with parent

The company's parent company is Planteria Holdings Ltd whose registered office is at Old Fire Station, Wheeler Lane, Witley, Godalming GU8 5QU. A copy of the consolidated group accounts is available from the registered office.

Transactions with the company's parent company were as follows:

 During the year the company paid rent of £252,000 to Planteria Holdings Ltd.

The company also provided a loan to Planteria Holdings Ltd (2023 a loan from Planteria Holdings Ltd). The loan was interest free and repayable on demand. At the end of the year the total owed by Planteria Holdings Ltd was £1,627,720 (2023 owed to Planteria Holdings Ltd £380,985).

 

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

26

Related party transactions (continued)

Summary of transactions with subsidiaries

During the year the company was provided with a loan from Office Landscapes (Midlands) Ltd, a wholly owned subsidiary which was acquired during the year. At the end of the year the amount owed was £547,915. The loan was interest free and repayable on demand.

During the year the company was provided with a loan from Green Team Interiors Ltd, a wholly owned subsidiary which was acquired during the year. At the end of the year the amount owed was £360,000. The loan was interest free and repayable on demand. During the year the company purchased goods and services from Green Team Interiors Ltd of £20,744.

 

Summary of transactions with other related parties

During 2023 the company sold goods to and purchased goods from Plantsubstrates UK Ltd (formerly Foli8 Ltd), an online plant company that Mr M Anderson and Mr D Anderson who are directors of the company are the beneficial owners. The company purchased no goods and services from the Plantsubstrates UK Ltd during the year.
 

 

Planteria Group (UK) Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

26

Related party transactions (continued)

Income and receivables from related parties

2024

2023

Other related parties
£

Sale of goods

21,381

Expenditure with and payables to related parties

2024

2023

Entities with joint control or significant influence
£

Purchase of goods

6,825

Loans to related parties

2024

Other related parties
£

At start of period

25,000

Repaid

(5,000)

At end of period

20,000

2023

Other related parties
£

Advanced

25,000

Terms of loans to related parties

During the year a short term trading loan was provided to Plantsubstrates UK Ltd. The loan was interest free and repayable on demand.