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Registered number:  14900702














COLX LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


 
COLX LIMITED
 
 
COMPANY INFORMATION


Directors
P M Jacobs (appointed 1 May 2024)
S A Jacobs (appointed 1 May 2024)
M W Lynn 
S B Main 
C B Mullin 




Registered number
14900702



Registered office
6 Europa Boulevard

Birkenhead

CH41 4PE




Independent auditors
Langtons Professional Services Limited
Chartered Accountants & Statutory Auditors

The Plaza

100 Old Hall Street

Liverpool

L3 9QJ





 
COLX LIMITED
 

CONTENTS



Page
Group strategic report
1 - 2
Directors' report
3 - 4
Independent auditors' report
5 - 8
Consolidated statement of comprehensive income
9
Consolidated balance sheet
10 - 11
Company balance sheet
12
Consolidated statement of changes in equity
13
Company statement of changes in equity
14
Consolidated statement of cash flows
15 - 16
Consolidated analysis of net debt
17
Notes to the financial statements
18 - 42


 
COLX LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The Directors present their Strategic Report and financial statements for the year ended 31 December 2024.

Business review
 
Equitable Ventures Limited (“the Company”) changed its name to ColX Limited on 30 March 2024. ColX Limited along with its subsidiaries are hereafter referred to as “the group”.
The Company continued its role as a holding company for the Group.  On 30 April 2024, the Company acquired Jacobs Enforcement Limited, which began trading on 1 May 2024. Jacobs Enforcement Limited has been fully consolidated into the Group’s financial statements for the year ended 31 December 2024.
 
The acquisition has delivered strategic benefits, including the ability to share resources, expertise, and operational efficiencies across the Group. The Group now comprises a broader portfolio of enforcement and debt recovery businesses serving professional markets such as local authorities, legal professionals, and commercial property managers.
For the year ended 31 December 2024, the Group generated revenue of £40,811,071 and an operating profit of £4,867,397. Profit before tax was £1,951,776. These results include one-off costs relating to severance (£1,351,445) and separation (£637,210) associated with the acquisition and integration of Jacobs Enforcement Limited, and continued separation from previous shareholders Capita plc.
Principal Activities
The Company is a holding company and did not trade during the year. The Group’s principal activity remains the provision of specialised financial and business services including debt recovery, certificated enforcement agent services, and process serving.

Principal risks and uncertainties
 
The Group is subject to various risks and uncertainties in the ordinary course of business. The Group’s risk management framework provides reasonable assurance that significant risks are identified and addressed. The principal themes of risk for the Group remain:
• Strategic: Changes in economic and market conditions such as contract pricing and competition
• Financial: Failures in internal systems of control and lack of corporate stability
• Operational: Recruitment and retention of staff, reputation management, supplier and customer     relationships, IT risk, and information security
• Compliance: Non-compliance with laws and regulations
To mitigate these risks, the Group applies a number of systems and procedures, including:
• Regularly reviewing trading conditions to respond to market changes
• Applying procedures and controls to manage compliance, financial and operational risks, including    adhering to an internal control framework

Financial key performance indicators
 
The Group continues to monitor adjusted profit before tax, operating margins, free cash flow before business exits, and gearing ratio at the subsidiary level. No new KPIs have been introduced at the Group level.

Page 1

 
COLX LIMITED
 

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


This report was approved by the board on 9 October 2025 and signed on its behalf.



S A Jacobs
Director

Page 2

 
COLX LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

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

Directors' responsibilities statement

The directors are responsible for preparing the Group strategic report, the Directors' report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 101 Reduced Disclosure Framework. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

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


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

make judgements and accounting estimates that are reasonable and prudent;

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

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

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

Principal activity

The principal activity of the Company remains that of a holding company. The Group continues to provide specialised financial and business services including debt recovery, certificated enforcement agent services, and process serving.

Results and dividends

The profit for the year, after taxation, amounted to £1,804,168 (2023 - £289,476).

A dividend of £1,716,859 was declared and paid on 20 March 2025. No further dividend is proposed for the year ended 31 December 2024.

Directors

The directors who served during the year were:

P M Jacobs (appointed 1 May 2024)
S A Jacobs (appointed 1 May 2024)
M W Lynn 
S B Main 
C B Mullin 

Page 3

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

Political contributions

No political donations were made during the year.

Future developments and research and development

The Group continues to invest in research and development activities to support future growth. There are no immediate changes planned to the Group’s structure or trading activities.

Financial instruments

The Group’s financial instruments include trade receivables, payables, loans, and cash balances. These are managed in accordance with the Group’s financial risk management policies.

Employment matters

The Group remains committed to employee engagement, equal opportunities, and health and safety. Headcount has decreased during the year due to restructuring following the acquisition of Jacobs Enforcement Limited.

Disabled employees

The Group supports the employment and development of disabled persons and ensures fair treatment in recruitment and career progression.

Qualifying third-party indemnity provisions

The Group has granted an indemnity to the Directors of the Company against liability in respect of proceedings brought by third parties, subject to the condition set out in the Companies Act 2006. Such qualifying third-party indemnity provision remains in force as at the date of approving the Directors' report.

Disclosure of information to auditors

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

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

Auditors

The auditorsLangtons Professional Services Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board on 9 October 2025 and signed on its behalf.
 





S A Jacobs
Director

Page 4

 
COLX LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF COLX LIMITED
 

Opinion


We have audited the financial statements of Colx Limited (the 'Parent Company') and its subsidiaries (the 'Group') for the year ended 31 December 2024, which comprise the Consolidated statement of comprehensive income, the Consolidated analysis of net debt, the Consolidated Balance Sheet, the Company Balance Sheet, the Consolidated Statement of Cash Flows, the Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 101 'Reduced Disclosure Framework' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


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


Basis for opinion


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


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the Parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


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


Page 5

 
COLX LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF COLX LIMITED (CONTINUED)


Other information


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


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

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


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


Matters on which we are required to report by exception
 

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


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


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


Page 6

 
COLX LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF COLX LIMITED (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


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


Auditors' responsibilities for the audit of the financial statements
 

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


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

Explanation as to what extent the audit was considered capable of detecting irregularities, including fraud.
The objectives of our audit, in respect to fraud, are:
•  to identify and assess the risks of material misstatement of the financial statements due to fraud;
•  to obtain sufficient appropriate audit evidence regarding the assessed risks of material misstatement due
 to fraud, through designing and implementing appropriate responses; and
•  to respond appropriately to fraud or suspected fraud identified during the audit.
However, the primary responsibility for the prevention and detection of fraud rests with both those charged with governance of the entity and management.
Our approach was as follows:
We obtained an understanding of the legal and regulatory frameworks that are applicable to the Company and determined that the most significant are those that relate to the reporting framework (FRS 101 and the Companies Act 2006), the relevant tax compliance regulations in the UK and the EU General Data Protection Regulation (GDPR).
We understood how the Company is complying with those frameworks by making enquiries of management.
Through consideration of the results of our audit procedures we were able to either corroborate or provide contrary evidence which was then followed up.
Based on our understanding we designed our audit procedures to identify non-compliance with laws and regulations. 
 
Page 7

 
COLX LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF COLX LIMITED (CONTINUED)


Our procedures involved:
•  enquiries of management; and
•  journal entry testing, with a focus on journals indicating large or unusual transactions based on our
 understanding of the business.
We assessed the susceptibility of the Company’s financial statements to material misstatement, including how fraud might occur by meeting with management to understand where it considered there was susceptibility to fraud. We also considered performance targets and their propensity to influence efforts made by management to manage revenue and earnings. Where the risk was considered to be higher, including areas impacting key performance indicators or management remuneration, we performed audit procedures to address each identified fraud risk or other risk of material misstatement. These procedures included those on revenue recognition detailed above, the assessment of items identified by management as non-recurring and testing manual journals and were designed to provide reasonable assurance that the financial statements were free from material fraud or error.


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


Use of our report
 

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





Stephen Talbot (Senior statutory auditor)
  
for and on behalf of
Langtons Professional Services Limited
 
Chartered Accountants
Statutory Auditors
  
The Plaza
100 Old Hall Street
Liverpool
L3 9QJ

9 October 2025
Page 8

 
COLX LIMITED
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

31 December
31 December
2024
2023
Note
£
£

  

Turnover
 4 
40,811,071
11,811,502

Cost of sales
  
(25,623,597)
(8,132,787)

Gross profit
  
15,187,474
3,678,715

Administrative expenses
  
(10,320,077)
(3,040,234)

Operating profit
 5 
4,867,397
638,481

Interest receivable and similar income
 9 
196,040
126,632

Interest payable and similar expenses
 10 
(3,111,661)
(350,316)

Profit before taxation
  
1,951,776
414,797

Tax on profit
 11 
(147,608)
(125,321)

Profit for the financial year
  
1,804,168
289,476

  

Total comprehensive income for the year
  
1,804,168
289,476

Profit for the year attributable to:
  

Owners of the Parent Company
  
1,804,168
289,476

  
1,804,168
289,476

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

The notes on pages 18 to 42 form part of these financial statements.

Page 9

 
COLX LIMITED
REGISTERED NUMBER: 14900702

CONSOLIDATED BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
  
60,978,661
10,043,672

Tangible assets
 13 
1,381,180
704,432

  
62,359,841
10,748,104

Current assets
  

Receivables: amounts falling due after more than one year
 15 
998,794
408,078

Receivables: amounts falling due within one year
 15 
3,501,117
3,781,017

Cash at bank and in hand
 16 
6,582,616
2,777,642

  
11,082,527
6,966,737

Payables: amounts falling due within one year
 17 
(5,897,888)
(4,045,545)

Net current assets
  
 
 
5,184,639
 
 
2,921,192

Total assets less current liabilities
  
67,544,480
13,669,296

Payables: amounts falling due after more than one year
 18 
(43,250,633)
(13,379,720)

Provisions for liabilities
  

Net assets
  
24,293,847
289,576


Capital and reserves
  

Called up share capital 
 23 
803
100

Share premium account
 24 
22,199,400
-

Profit and loss account
 24 
2,093,644
289,476

Equity attributable to owners of the Parent Company
  
24,293,847
289,576

  
24,293,847
289,576


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 October 2025.




S A Jacobs
Director

The notes on pages 18 to 42 form part of these financial statements.
Page 10

 
COLX LIMITED
REGISTERED NUMBER: 14900702
    
CONSOLIDATED BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024


Page 11

 
COLX LIMITED
REGISTERED NUMBER: 14900702

COMPANY BALANCE SHEET
AS AT 31 DECEMBER 2024

As restated
2024
2023
Note
£
£

Fixed assets
  

Investments
 14 
64,578,016
13,057,622

  
64,578,016
13,057,622

Current assets
  

Receivables: amounts falling due after more than one year
 15 
808,377
105,752

Receivables: amounts falling due within one year
 15 
650,672
100

  
1,459,049
105,852

Payables: amounts falling due within one year
 17 
(3,260,254)
(375,487)

Net current liabilities
  
 
 
(1,801,205)
 
 
(269,635)

Total assets less current liabilities
  
62,776,811
12,787,987

  

Payables: amounts falling due after more than one year
 18 
(43,101,563)
(13,130,000)

  

Net assets/(liabilities)
  
19,675,248
(342,013)


Capital and reserves
  

Called up share capital 
 23 
803
100

Share premium account
 24 
22,199,400
-

Profit and loss account brought forward
  
(342,113)
-

Loss for the year
  
(2,182,842)
(342,113)

Profit and loss account carried forward
  
(2,524,955)
(342,113)

  
19,675,248
(342,013)


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 October 2025.


S A Jacobs
Director

The notes on pages 18 to 42 form part of these financial statements.

Page 12

 
COLX LIMITED
 

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


Called up share capital
Share premium account
Profit and loss account
Total equity

£
£
£
£


Comprehensive income for the period

Profit for the period
-
-
289,476
289,476
Total comprehensive income for the period
-
-
289,476
289,476


Contributions by and distributions to owners

Shares issued during the period
100
-
-
100



At 1 January 2024 (as previously stated)
100
-
1,796,609
1,796,709

Prior year adjustment - correction of error
-
-
(1,507,133)
(1,507,133)


At 1 January 2024 (as restated)
100
-
289,476
289,576


Comprehensive income for the year

Profit for the year
-
-
1,804,168
1,804,168
Total comprehensive income for the year
-
-
1,804,168
1,804,168


Contributions by and distributions to owners

Shares issued during the year
703
22,199,400
-
22,200,103


At 31 December 2024
803
22,199,400
2,093,644
24,293,847


The notes on pages 18 to 42 form part of these financial statements.

Page 13

 
COLX LIMITED
 

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


Called up share capital
Share premium account
Profit and loss account
Total equity

£
£
£
£


Comprehensive income for the period

Loss for the period
-
-
(342,113)
(342,113)


Contributions by and distributions to owners

Shares issued during the period
100
-
-
100



At 1 January 2024 (as previously stated)
100
-
1,165,020
1,165,120

Prior year adjustment - correction of error
-
-
(1,507,133)
(1,507,133)


At 1 January 2024 (as restated)
100
-
(342,113)
(342,013)


Comprehensive income for the period

Loss for the year
-
-
(2,182,842)
(2,182,842)


Contributions by and distributions to owners

Shares issued during the year
703
22,199,400
-
22,200,103


At 31 December 2024
803
22,199,400
(2,524,955)
19,675,248


The notes on pages 18 to 42 form part of these financial statements.

Page 14

 
COLX LIMITED
 

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

2024
2023
£
£

Cash flows from operating activities

Profit for the financial year
1,804,168
289,476

Adjustments for:

Depreciation, amortisation and impairment of fixed assets
263,358
142,249

Loss on disposal of tangible assets
800
-

Interest paid
3,111,662
320,887

Interest received
(196,040)
(97,203)

Taxation charge
147,608
125,322

Decrease/(increase) in receivables
211,470
(4,189,096)

Increase in payables
761,560
4,295,267

Corporation tax received
682,579
-

Net cash generated from operating activities

6,787,165
886,902


Cash flows from investing activities

Cash of subsidiary at undertaking
-
2,038,923

Purchase of tangible fixed assets
(674,027)
-

Sale of tangible fixed assets
(800)
-

Purchase of fixed asset investments
(51,469,683)
(13,054,600)

Interest received
196,040
97,203

HP interest paid
(21,468)
-

Net cash from investing activities

(51,969,938)
(10,918,474)

Cash flows from financing activities
Page 15

 
COLX LIMITED
 

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


2024
2023

£
£



Issue of ordinary shares
22,200,103
100

New secured loans
21,870,000
13,130,000

Other new loans
8,101,563
-

Repayment of/new finance leases
(93,724)
-

Interest paid
(3,090,194)
(320,887)

Net cash used in financing activities
48,987,748
12,809,213

Net increase in cash and cash equivalents
3,804,975
2,777,641

Cash and cash equivalents at beginning of year
2,777,641
-

Cash and cash equivalents at the end of year
6,582,616
2,777,641


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
6,582,616
2,777,641

6,582,616
2,777,641


The notes on pages 18 to 42 form part of these financial statements.

Page 16

 
COLX LIMITED
 

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




At 1 January 2024
Cash flows
At 31 December 2024
£

£

£

Cash at bank and in hand

2,777,641

3,804,975

6,582,616

Debt due after 1 year

(13,130,000)

(29,971,563)

(43,101,563)

Finance leases

(343,243)

93,724

(249,519)


(10,695,602)
(26,072,864)
(36,768,466)

The notes on pages 18 to 42 form part of these financial statements.

Page 17

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

1.


General information

Colx Limited is a limited company incorporated, registered and domiciled in the UK. Its registered address is 6 Europa Boulevard, Birkenhead, England CH41 4PE.
These consolidated financial statements present information about the company and its subsidiaries Equita Limited, Ross & Roberts Limited, Stirling Park LLP and Jacobs Enforcement Limited.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The Group has applied IFRS in the preparation of its financial statements. The Group has prepared and presented these financial statements by applying the recognition, measurement and disclosure requirements of international accounting standards in conformity with the requirements of the Companies Act 2006.
The Company standalone accounts are prepared under FRS101.

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of comprehensive income in these financial statements.
The consolidated financial statements are prepared in accordance with international accounting standards in conformity with the requirements of the Companies Act 2006 and with UK adopted International Financial Reporting Standards (IFRSs) and the Disclosure and Transparency Rules of the UK's Financial Conduct Authority.
The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The Consolidated Statement of Comprehensive Income and Consolidated Statement of Financial position include the financial statements of the Group and its subsidiary undertakings made up to 31 December 2024. Intra group sales and profits are eliminated fully on consolidation.

  
2.3

Business combinations

Business combinations are accounted for by applying the purchase method. The cost of a business combination is the fair value of the consideration given, liabilities incurred or assumed and of equity instruments issued plus the costs directly attributable to the business combination.
On acquistion of a business, fair values are attributed to the identifiable assets, liabilities and contingent liabilities unless the fair value cannot be measured reliably, in which case the value is incorporated in goodwill.
Goodwill recognised represents the excess of the fair value and directly attributable costs of the purchase consideration over the fair values to the Groups' interest in the identifiable net asset, liabilities and contingent liabilities acquired.
Further detail is provided in disclosure note 25.

Page 18

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

2.Accounting policies (continued)

 
2.4

Going concern

In determining the appropriate basis of preparation for the annual report and financial statements for the period ended 31 December 2024, the Group's Directors ("the Directors") are required to consider whether the Group can continue in operational existence for the foreseeable future, being a period of at least 12 months following the approval of these financial statements.
Board assessment
Accounting standards require that 'the foreseeable future' for going concern assessment covers a period of at least twelve months from the date of approval of these financial statements, although those standards do not specify how far beyond twelve months the Directors should consider. In its going concern assessment, the Directors have considered the period from the date of approval of these financial statements to 30 September 2026 ('the going concern period').
The financial forecasts used for the going concern assessment are derived from financial projections for 2025 which run to September 2026 for the Group which been subject to review and challenge by management and Directors. The Directors have approved the projections. The Directors have taken into account any uncertainties in revenue, known increases in cost bases and applied these to the forecasts prepared. The forecasts prepared by the Directors show that the Group has the ability to continue to operate with the funding facilities available to it for a period of at least 12 months from signing of these financial statements. The Directors therefore consider it appropriate for the financial statements to be prepared on a going concern basis.

 
2.5

Revenue recognition

Revenue is earned within the United Kingdom and is recognised when the performance obligation in the contract has been performed, i.e. when the related debt is recovered on behalf of client and remitted to them.
Transactional (point in time) contracts
The Group delivers specialist debt recovery and enforcement services that are transactional services for which revenue is recognised at the point in time when either a debt is recovered and remitted to the customer or the enforcement services are delivered.

 
2.6

Operating leases: the Group as lessee

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

 
2.7

Interest income

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

 
2.8

Finance costs

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

 
2.9

Borrowing costs

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

Page 19

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

2.Accounting policies (continued)

 
2.10

Pensions

The Group participates in a number of defined contribution schemes and contributions are charged to the income statement in the year in which they are due. These schemes are funded and the payment of contributions is made to separately administered trust funds. The assets of these schemes are held separately from the Group. Any unpaid contributions at the year end have been accrued in the accounts of that company.

 
2.11

Current and deferred taxation

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

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

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

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


 
2.12

Intangible assets

Following initial recognition, goodwill is stated at cost less any accumulated impairment losses. Goodwill is reviewed for impairment annually or more frequently if events or changes in circumstances indicate that the carrying value may be impaired.
At the acquisition date, any goodwill acquired is allocated to the cash generating units (CGU) which are expected to benefit from the combination's synergies. Impairment is determined by assessing the recoverable amount of the CGU to which the goodwill relates. Where the recoverable amount of CGU is less than the carrying amount, an impairment loss is recognised. Where goodwill forms part of a CGU and part of the operation within that unit is disposed of, the goodwill associated with the operation disposed of is included in the carrying value amount of the operation when determining the gain or loss on disposal of the operation. Goodwill disposed of in these circumstances is measured on the basis of the relative values of the operation disposed of and the portion of the CGU retained.

Page 20

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

2.Accounting policies (continued)

 
2.13

Tangible fixed assets

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

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Buildings
-
50 years
Leasehold Improvements
-
Over the lease term
Short-term leasehold property
-
Fixtures, fittings & equipment
-
2 - 5 years
Office equipment
-
Computer equipment
-
2 - 5 years
Other fixed assets
-

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 21

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

2.Accounting policies (continued)

  
2.14

Leases

The determination whether an arrangement is, or contains, a lease is based on whether the contract conveys a right to control the use of an identified asset for a period of time in exchange for consideration. The group has taken the exemption in the standard for the exception of leases with low value and term of 12 months or less. These are expensed to the income statement.
At the inception of the lease, the group recognises a right-of-use asset at cost, which comprises the present value of minimum lease payments determined at the inception of the lease. Right-of-use assets are depreciated using the straight-line method over the shorter of estimated life or lease term. Depreciation is included within administrative expenses in the income statement. An amendment to lease terms resulting in a change in payments or the length of the lease results in an adjustment to the right-of-use asset and liability. Right-of-use assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be fully recoverable.
The group recognises lease liabilities where a lease contract exists and right-of-use assets representing the right to use the underlying leased assets. At the commencement date of the lease, the group recognises lease liabilities measured at the present value of the lease payments to be made over the lease term. In calculating the present value of lease payments, the group uses its incremental borrowing rate at the lease commencement date because the interest rate that is implicit in the lease is not readily determinable. After the commencement date, the amount of lease liabilities is increased to reflect the accretion of interest and reduced for the lease payments made.
The incremental borrowing rate is the rate of interest that the group would have to pay to borrow, over a similar term and with a similar security, the funds necessary to obtain an asset of a similar value to the right-of-use asset in a similar economic environment. Incremental borrowing rates are determined monthly and depend on the term, country, currency and start date of the lease. The incremental borrowing rate is determined based on a series of inputs including: the risk-free rate based on swap market data; country-specific risk adjustment; a credit risk adjustment; and an entity-specific adjustment where the entity risk profile is different to that of the Group.
The lease liability is subsequently remeasured (with a corresponding adjustment to the related right-of-use asset) when there is a change in future lease payments due to a renegotiation or market rent review; a change of an index or rate or a reassessment of the lease term.
Lease payments are apportioned between a finance charge and a reduction of the lease liability based on the constant interest rate applied to the remaining balance of the liability. Interest expense is included within net finance costs in the income statement. Lease payments comprise fixed payments, including in-substance fixed payments such as service charges and variable lease payments that depend on an index or a rate, initially measured using the minimum index or rate at inception date. The payments also include any lease incentives and any penalty payments for terminating the lease, if the lease term reflects the lessee exercising that option. The lease term determined comprises the non-cancellable period of the lease contract. Periods covered by an option to extend the lease are included if the LLP has reasonable certainty that the option will be exercised, and periods covered by an option to terminate are included if it is reasonably certain that this will not be exercised. The LLP has elected to apply the practical expedient in IFRS 16 paragraph 15 not to separate non-lease components such as service charges from lease rental charges.

 
2.15

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Page 22

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

2.Accounting policies (continued)

 
2.16

Receivables

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.17

Cash and cash equivalents

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

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

 
2.18

Payables

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

 
2.19

Financial instruments

Trade and other receivables
The Group assess on a forward looking basis the expected credit losses associated with its receivables carried at amortised cost. The impairment methodology applied depends on whether there has been a significant increase in credit risk. For trade receivables, the Group applies the simplified approach permitted by IFRS 9, resulting in trade receivables recognised and carried at original invoice amount less an allowance for any uncollectable amounts based on expected credit losses on debts over a year old.
Trade and other payables
Trade and other payables are recognised initially at fair value. Subsequent to initial recognition they are measured at amortised cost using the effective interest method.
Cash and Cash equivalents 
Cash and short term deposits in the balance sheet comprise cash at bank and in hand and short term deposits with an original maturity of 3 months or less. Bank overdrafts are shown within current financial liabilities.

Other financial liabilities
Other financial liabilities (including borrowings and trade and other payables) are subsequently measured at amortised cost using the effective interest method.

Page 23

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

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

The preparation of financial statements in accordance with IFRS requires the directors to make judgements and assumptions that affect the reported amount of assets and liabilities and disclosures of contingencies at the date of the financial statements and the reported income and expense during the presented periods. Although these judgements and assumptions are based on the directors' best knowledge of the amount, events or actions, actual results may differ.
There are no critical accounting judgements or key sources of estimation uncertainty.


4.


Turnover

The whole of the turnover is attributable to its principal activity.

All turnover arose within the United Kingdom.


5.


Operating profit

The operating profit is stated after charging:

31 December
31 December
2024
2023
£
£

Depreciation of property, plant and equipment
263,358
47,578

Depreciation of ROUA - property
94,671
94,671

Short term leases - other assets
31,300
19,255

Short term leases - plant and machinery
158,451
139,156


6.


Auditors' remuneration

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


31 December
31 December
2024
2023
£
£

Fees payable to the Company's auditors for the audit of the financial statements of the parent company and its subsidiaries
100,000
132,000

Page 24

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

7.


Employees

Staff costs were as follows:


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


Wages and salaries
16,032,662
4,678,916
-
-

Social security costs
1,657,921
488,103
-
-

Cost of defined contribution scheme
371,550
114,182
-
-

18,062,133
5,281,201
-
-


The average monthly number of employees, including the directors, during the year was as follows:


     31 December
      31 December
        2024
        2023
            No.
            No.







Sales
11
9



Administration
68
46



Operations
432
265

511
320

The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL)
Page 25

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

8.


Directors' remuneration

31 December
31 December
2024
2023
£
£

Directors' emoluments
596,549
575,705

Group contributions to defined contribution pension schemes
6,643
16,937

Compensation for loss of office
101,250
453,534

704,442
1,046,176
T

The highest paid director received remuneration of £171,989 (2023 - £190,311).

The value of the Group's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £4,813 (2023 - £5,193).

The highest paid director received compensation for loss of office of £68,750 (2023 - £335,596).


9.


Interest receivable

31 December
31 December
2024
2023
£
£


Bank interest receivable
196,040
126,632

196,040
126,632


10.


Interest payable and similar expenses

31 December
31 December
2024
2023
£
£


Bank interest from Group company
2,488,631
1,623

Bank loan interest payable
601,563
320,887

Interest on ROUA lease
21,467
27,806

3,111,661
350,316

Page 26

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

11.


Taxation


31 December
31 December
2024
2023
£
£

Corporation tax


Current tax on profits for the year
738,324
216,613

Adjustments in respect of previous periods
-
(20,457)


Total current tax
738,324
196,156

Deferred tax


Origination and reversal of timing differences
(590,716)
(70,570)

Changes to tax rates
-
(265)

Total deferred tax
(590,716)
(70,835)


147,608
125,321
Page 27

 
COLX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
11.Taxation (continued)


Factors affecting tax charge for the year/period

The tax assessed for the year/period is lower than (2023 - lower than) the standard rate of corporation tax in the UK of 25% (2023 - 18.6%). The differences are explained below:

31 December
31 December
2024
2023
£
£


Profit on ordinary activities before tax
1,951,775
414,797


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 18.6%)
487,944
77,297

Effects of:


Fixed asset differences
12,383
538

Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
24,063
8,912

Adjustments to tax charge in respect of prior periods
-
(20,457)

Adjustments in respect of deferred tax income of prior periods
-
(265)

Non-taxable income
-
50,242

Remeasurement of deferred tax for changes in tax rates
-
2,082

Movements in deferred tax not recognised
-
2

Other movements
(376,782)
6,970

Total tax charge for the year/period
147,608
125,321


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 28

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

12.


Intangible assets

Group and Company





Goodwill

£



Cost


At 1 January 2024
10,043,672


Additions
50,934,989



At 31 December 2024

60,978,661






Net book value



At 31 December 2024
60,978,661



At 31 December 2023
10,043,672



The company holds no intangible assets.

Page 29

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

13.


Tangible fixed assets

Group






Freehold land
Buildings
Leasehold improve
Fixtures, fittings & equipment
Computer equipment
Right of use assets

£
£
£
£
£
£



Cost or valuation


At 1 January 2024
121,990
499,615
101,754
34,357
63,850
427,457


Additions
-
-
-
30,336
643,691
-


Transfers intra group
-
7
-
216,045
50,027
-


Disposals
-
-
-
(5,448)
-
-



At 31 December 2024

121,990
499,622
101,754
275,290
757,568
427,457



Depreciation


At 1 January 2024
-
374,850
44,110
21,858
9,102
94,671


Charge for the year on owned assets
-
14,152
15,160
41,274
98,101
94,671


Disposals
-
-
-
(5,448)
-
-



At 31 December 2024

-
389,002
59,270
57,684
107,203
189,342



Net book value



At 31 December 2024
121,990
110,620
42,484
217,606
650,365
238,115



At 31 December 2023
121,990
124,765
57,645
12,499
54,748
332,786
Page 30

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

           13.Tangible fixed assets (continued)


Total

£



Cost or valuation


At 1 January 2024
1,249,023


Additions
674,027


Transfers intra group
266,079


Disposals
(5,448)



At 31 December 2024

2,183,681



Depreciation


At 1 January 2024
544,591


Charge for the year on owned assets
263,358


Disposals
(5,448)



At 31 December 2024

802,501



Net book value



At 31 December 2024
1,381,180



At 31 December 2023
704,433

Page 31

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

14.


Fixed asset investments

Company





Investments in subsidiary companies
Other fixed asset investments
Total

£
£
£



Cost or valuation


At 1 January 2024
13,054,600
3,022
13,057,622


Additions
51,469,683
50,711
51,520,394



At 31 December 2024
64,524,283
53,733
64,578,016





Direct subsidiary undertakings


The following were direct subsidiary undertakings of the Company:

Name

Registered office

Principal activity

Class of shares

Holding

Equita Limited
6 Europa Boulvard, Birkenhead, England, CH41 4PE
Debt Collection
Ordinary
100%
Ross & Roberts Limited
6 Europa Boulvard, Birkenhead, England, CH41 4PE
Debt Collection
Ordinary
100%
Stirling Park LLP
25 Bank Street, Kilmarnock, United Kingdom, KA1 1HA
Debt Collection
Ordinary
100%
Jacobs Enforcement Limited
6 Europa Boulvard, Birkenhead, England, CH41 4PE
Debt Collection
Ordinary
100%


Indirect subsidiary undertaking


The following was an indirect subsidiary undertaking of the Company:

Name

Registered office

Principal activity

Class of shares

Holding

Equitable Holdings Limited
6 Europa Boulvard, Birkenhead, England, CH41 4PE
Dormant
Ordinary
100%

Page 32

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

15.


Receivables

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

Due after more than one year

Other receivables
15,000
15,000
-
-

Deferred tax asset
983,794
393,078
808,377
105,752

998,794
408,078
808,377
105,752


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

Due within one year

Trade receivables
1,763,712
1,499,269
100
100

Amounts owed by group undertakings
-
-
124,872
-

Other receivables
691,333
1,041,497
525,700
-

Prepayments and accrued income
1,046,072
1,240,251
-
-

3,501,117
3,781,017
650,672
100



16.


Cash and cash equivalents

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

Cash at bank and in hand
6,582,616
2,777,642
-
-

6,582,616
2,777,642
-
-


Page 33

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

17.


Payables: Amounts falling due within one year

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

Trade payables
705,060
1,477,435
-
-

Amounts owed to group undertakings
-
-
3,260,254
375,487

Corporation tax
1,346,967
263,111
-
-

Other taxation and social security
1,351,308
396,797
-
-

Lease liabilities
100,449
93,523
-
-

Provisions
41,213
41,213
-
-

Other payables
1,169,376
257,918
-
-

Accruals and deferred income
1,183,515
1,515,548
-
-

5,897,888
4,045,545
3,260,254
375,487



18.


Payables: Amounts falling due after more than one year

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

Bank loans
35,000,000
13,130,000
35,000,000
13,130,000

Other loans
8,101,563
-
8,101,563
-

Lease liabilities
149,070
249,720
-
-

43,250,633
13,379,720
43,101,563
13,130,000


The Bank loan is fully repayable 5 years from the restatement date of 26 April 2024. The interest rate is 4.75% (Margin) over SONIA (Compounded reference rate). 
The Other Loans relate to Directors' loan notes. Loan note interest is accruing on the unpaid principal at a rate of 7% per annum above the Bank of England base rate.If the buyer is late on a payment, a default rate of interest of 2% will accrue on the overdue sum until repaid whether or not the unpaid sum is principal or interest.
Save in respect of any interest which is overdue, the interest on loan notes is not compounding.
The interest on the loan notes that has accrued up to 30 April 2026 will be capitalised and additional loan notes issued to Noteholders. Thereafter, interest will accrue and be payable in cash in arrears to the Noteholders on the last business day of March, June, September and December.

Page 34

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

19.


Loans


Analysis of the maturity of loans is given below:


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


Amounts falling due 1-2 years

Bank loans
35,000,000
13,130,000
35,000,000
13,130,000

Other loans
8,101,563
-
8,101,563
-


43,101,563
13,130,000
43,101,563
13,130,000



43,101,563
13,130,000
43,101,563
13,130,000



20.


Lease liabilities

2024
2023
£
£



At 1 January
343,243
430,628

Finance costs on lease liabilities
21,467
27,806

Repayment of lease liabilities
(115,191)
(115,191)

At 31 December
249,519
343,243

Total lease liabilities have been analysed between current and non-current as follows:


2024
2023
£
£



Due within one year
100,449
93,523

Due within 2 - 5 years
149,070
249,720

249,519
343,243

Page 35

 
COLX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Maturity analysis - contractual undiscounted cash flows:


2024
2023
£
£



Due within one year
115,191
115,191

Due within 1 - 2 years
115,191
115,191

Due after more than 2 years
42,596
157,787

272,978
388,169

The amount recognised in the profit and loss account includes:

2024
2023
£
£



Depreciation expenses on right-of-use assets
94,671
94,671

Interest expense on lease liabilities
21,467
27,806

Expenses relating to short-term leases
165,931
187,041

282,069
309,518

Total cash outflow for leases during the year amounted to £302,589 (2023 £330,038).

Page 36

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

21.


Financial instruments

Carrying amounts shown in the statement of financial position
The table below lists the group's financial instruments, both assets and liabilities. All financial instruments are classified by the main group of instruments as defined in IFRS 9. It does not include fair value information for financial assets and financial liabilities not measured at fair value if the carrying value amounts are a reasonable approximation of fair value.

Group
Group
2024
2023
£
£

Financial instruments at amortised cost

Other receivables - non current
15,000
15,000

Trade receivables
1,763,712
1,499,269

Other receivables - current
1,737,405
2,281,748

Cash and cash equivalents
6,582,616
2,777,642

10,098,733
6,573,659


Other financial liabilities at amortised cost

Loans and borrowings
35,000,000
7,930,000

Other long term liabilities
8,101,563
5,200,000

Trade payables
705,060
1,477,434

Other current payables
5,051,166
2,433,377

48,857,789
17,040,811

The following financial risks are applicable to the Group due to the financial liabilites held:
Interest rate risk
The Group's interest rate risk arises from borrowing from external financial. The Group's liabilities are mainly denominated in Sterling. The Group's interest rate is all variable to Norwegian Interbank Offered Rate and Singapore Interbank Offered Rate (NIBOR/SIBOR + margin according to covenant corridor). The Group uses interest rate derivatives, primarily interest rate swap, to manage the interest rate risk on the long term debt portfolio.
Credit risk
Credit risk is the risk of financial loss to the Group if a customer or counterparty to a financial instrument fails to meet its contractual obligations and arises primarily from the Group's receivables from customers.
Liquidity risk
Liquidity risk is the risk that the group will encounter difficulty in meeting the obligations associated with its financial liabilities. The Group policy and approach to managing liquidity is to ensure, as far as possible, that it will always have sufficient liquidity to meet its liabilities when due, under both normal and stress conditions, without incurring unacceptable losses or risking damage to the reputation of the group. The Group utilises a rolling 13 week cash flow, and trading result analysis to constantly monitor the liquidity of all companies within the Group.

Page 37

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

22.


Deferred taxation


Group



2024


£






At beginning of year
393,078


Utilised in year
590,716



At end of year
983,794

Company


2024


£






At beginning of year
105,752


Utilised in year
702,625



At end of year
808,377

The deferred tax asset is made up as follows:

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

Accelerated capital allowances
281,169
393,078
105,752
105,752

Tax losses carried forward
552,234
-
552,234
-

Short term timing differences
150,391
-
150,391
-

983,794
393,078
808,377
105,752


23.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



800 (2023 - 100) Ordinary shares of £1.00 each
800
100
2 (2023 - 0) B Shares shares of £1.00 each
2
-
1 (2023 - 0) C Shares share of £1.00
1
-

803

100

Page 38

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

23.Share capital (continued)


During the period between 24 April 2024 and 30 April 2024 there were an allotment of shares as follows:
 700 Ordinary Shares  of £1 each
 2 B Shares   of £1 each
 1 C Share   of £1 each


24.


Reserves

Share premium account

Share premium represents the premiums received on the issue of share capital, net of any issue costs.

Profit and loss account

Net profit kept to accumulate in the Group after dividends are paid and retained in the business as working capital.

Page 39

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

25.
 

Business combinations

On 30 April 2024, ColX Limited acquired 100% of the equity interests in Jacobs Enforcement Limited. ColX Limited is the acquirer for IFRS purposes, and the acquisitions have been accounted for in accordance with IFRS 3 Business Combinations.


Recognised amounts of identifiable assets acquired and liabilities assumed

Book value
Fair value
£
£

Fixed Assets

Tangible
266,078
266,078

266,078
266,078

Current Assets

Debtors
766,497
766,497

Cash at bank and in hand
2,716,367
2,716,367

Total Assets
3,748,942
3,748,942

Creditors

Due within one year
(3,214,248)
(3,214,248)

Total Identifiable net assets
534,694
534,694


Goodwill
50,465,306

Total purchase consideration
51,000,000

Consideration

£


Cash
30,750,000

Issue of shares
12,750,000

Loan notes
7,500,000

Total purchase consideration
51,000,000

Page 40

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

25.Business combinations (continued)

Cash outflow on acquisition

£


Purchase consideration settled in cash, as above
30,750,000

30,750,000

Less: Cash and cash equivalents acquired
(2,716,367)

Net cash outflow on acquisition
28,033,633

The results of Jacobs Enforcement Limited since acquisition are as follows:

Current period since acquisition
£

Turnover
15,137,697

Profit for the period since acquisition
4,723,290


26.


Prior year adjustment

A prior period adjustment has been made during the current year and the impact of the adjustment made is to reduce current assets in the Company balance sheet for the prior period by £1,507,133 and to reduce reserves brought forward by the same amount.

Page 41

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

27.


Related party transactions

During the 2024 period there were management fees paid to related companies of the shareholders as follows:


2024
2023
£
£

Lynn Consulting PTY Ltd
5,833
18,750
Crown Global Consulting (PTY)
5,833
18,750
Capricorn Capital Partners
28,833
37,500

The above related party transactions were all made at an arm's length basis.
As shown in note 19, during the 2024 period, a long term loan was taken out from the shareholders. It is an interest free loan and repayable on sufficient availability of excess funds within the borrower. 
As 31 December 2024, the balance was £Nil (2023 £5,200,000).
The Group does not believe there are any key management personal other than the directors.


28.


Controlling party

The Directors consider there to be no single ultimate controlling party. See note 12 for details of ownership at the point of signing the financial statements. Colx Limited is the parent company for the smallest Group for which financial statements are drawn up for.

 
Page 42