Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-05-272025-05-282025-01-312025-05-27371000falsefalse2024-02-01173143falsefalse 09516131 2024-02-01 2025-01-31 09516131 2023-02-01 2024-01-31 09516131 2025-01-31 09516131 2024-01-31 09516131 2023-02-01 09516131 1 2024-02-01 2025-01-31 09516131 1 2023-02-01 2024-01-31 09516131 2 2024-02-01 2025-01-31 09516131 2 2023-02-01 2024-01-31 09516131 3 2024-02-01 2025-01-31 09516131 3 2023-02-01 2024-01-31 09516131 5 2024-02-01 2025-01-31 09516131 5 2023-02-01 2024-01-31 09516131 d:Director1 2024-02-01 2025-01-31 09516131 d:Director2 2024-02-01 2025-01-31 09516131 d:RegisteredOffice 2024-02-01 2025-01-31 09516131 d:Agent1 2024-02-01 2025-01-31 09516131 e:Buildings e:LongLeaseholdAssets 2024-02-01 2025-01-31 09516131 e:Buildings e:LongLeaseholdAssets 2025-01-31 09516131 e:Buildings e:LongLeaseholdAssets 2024-01-31 09516131 e:MotorVehicles 2024-02-01 2025-01-31 09516131 e:MotorVehicles 2025-01-31 09516131 e:MotorVehicles 2024-01-31 09516131 e:MotorVehicles e:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 09516131 e:FurnitureFittings 2024-02-01 2025-01-31 09516131 e:FurnitureFittings 2025-01-31 09516131 e:FurnitureFittings 2024-01-31 09516131 e:FurnitureFittings e:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 09516131 e:OfficeEquipment 2024-02-01 2025-01-31 09516131 e:OfficeEquipment 2025-01-31 09516131 e:OfficeEquipment 2024-01-31 09516131 e:OfficeEquipment e:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 09516131 e:ComputerEquipment 2024-02-01 2025-01-31 09516131 e:OtherPropertyPlantEquipment 2024-02-01 2025-01-31 09516131 e:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 09516131 e:CurrentFinancialInstruments 2025-01-31 09516131 e:CurrentFinancialInstruments 2024-01-31 09516131 e:CurrentFinancialInstruments 3 2025-01-31 09516131 e:CurrentFinancialInstruments 3 2024-01-31 09516131 e:Non-currentFinancialInstruments 2025-01-31 09516131 e:Non-currentFinancialInstruments 2024-01-31 09516131 e:CurrentFinancialInstruments e:WithinOneYear 2025-01-31 09516131 e:CurrentFinancialInstruments e:WithinOneYear 2024-01-31 09516131 e:Non-currentFinancialInstruments e:AfterOneYear 2025-01-31 09516131 e:Non-currentFinancialInstruments e:AfterOneYear 2024-01-31 09516131 e:UKTax 2024-02-01 2025-01-31 09516131 e:UKTax 2023-02-01 2024-01-31 09516131 e:ForeignTax 2024-02-01 2025-01-31 09516131 e:ForeignTax 2023-02-01 2024-01-31 09516131 e:ShareCapital 2024-02-01 2025-01-31 09516131 e:ShareCapital 2025-01-31 09516131 e:ShareCapital 2023-02-01 2024-01-31 09516131 e:ShareCapital 2024-01-31 09516131 e:ShareCapital 2023-02-01 09516131 e:SharePremium 2024-02-01 2025-01-31 09516131 e:SharePremium 2025-01-31 09516131 e:SharePremium 2023-02-01 2024-01-31 09516131 e:SharePremium 2024-01-31 09516131 e:SharePremium 2023-02-01 09516131 e:RetainedEarningsAccumulatedLosses 2024-02-01 2025-01-31 09516131 e:RetainedEarningsAccumulatedLosses 2025-01-31 09516131 e:RetainedEarningsAccumulatedLosses 2023-02-01 2024-01-31 09516131 e:RetainedEarningsAccumulatedLosses 2024-01-31 09516131 e:RetainedEarningsAccumulatedLosses 2023-02-01 09516131 d:OrdinaryShareClass1 2024-02-01 2025-01-31 09516131 d:FRS102 2024-02-01 2025-01-31 09516131 d:Audited 2024-02-01 2025-01-31 09516131 d:FullAccounts 2024-02-01 2025-01-31 09516131 d:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09516131 e:WithinOneYear 2025-01-31 09516131 e:WithinOneYear 2024-01-31 09516131 e:BetweenOneFiveYears 2025-01-31 09516131 e:BetweenOneFiveYears 2024-01-31 09516131 e:MoreThanFiveYears 2025-01-31 09516131 e:MoreThanFiveYears 2024-01-31 09516131 1 2024-02-01 2025-01-31 09516131 e:AcceleratedTaxDepreciationDeferredTax 2025-01-31 09516131 e:AcceleratedTaxDepreciationDeferredTax 2024-01-31 09516131 e:OtherDeferredTax 2025-01-31 09516131 e:OtherDeferredTax 2024-01-31 09516131 e:HirePurchaseContracts e:WithinOneYear 2025-01-31 09516131 e:HirePurchaseContracts e:WithinOneYear 2024-01-31 09516131 e:HirePurchaseContracts e:BetweenOneFiveYears 2025-01-31 09516131 e:HirePurchaseContracts e:BetweenOneFiveYears 2024-01-31 09516131 2 2024-02-01 2025-01-31 09516131 6 2024-02-01 2025-01-31 09516131 e:Buildings e:LeasedAssetsHeldAsLessee 2025-01-31 09516131 e:Buildings e:LeasedAssetsHeldAsLessee 2024-01-31 09516131 e:PlantMachinery e:LeasedAssetsHeldAsLessee 2025-01-31 09516131 e:PlantMachinery e:LeasedAssetsHeldAsLessee 2024-01-31 09516131 f:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure


Registered number: 09516131












QUADRATURE CAPITAL LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

 

QUADRATURE CAPITAL LIMITED
 
COMPANY INFORMATION


Directors
S Setiya 
GH Skinner 




Registered number
09516131



Registered office
The Leadenhall Building
122 Leadenhall Street

London

EC3V 4AB




Independent auditor
Blick Rothenberg Audit LLP
Chartered Accountants & Statutory Auditor

16 Great Queen Street

London

WC2B 5AH




Bankers
HSBC Bank plc
8 Canada Square

London

E14 5HQ





 

QUADRATURE CAPITAL LIMITED
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 JANUARY 2025

Introduction
 
The directors present their strategic report together with the financial statements of Quadrature Capital Limited (the "Company" or "QCL") for the year ended 31 January 2025.

Business review
 
The results of the Company for the year are shown in the statement of comprehensive income and retained earnings on page 7 and the financial position is set out in the statement of financial position on page 8.
The Company receives remuneration for investment management services. Revenue and profitability are driven by the performance and assets of the funds under management.

Principal risks and uncertainties
 
The principal activity of the Company is the provision of investment management services.  A portion of revenue is based on a fixed fee structure, and the rest is calculated by reference to the performance of the funds under management.  As a result, the fixed portion is relatively stable, and is sufficient to cover the current operational expenses of the Company.  
From an operational perspective, the key risks to the Company relate to operational and control errors, which may impact the Company’s investment related activities, and potential non-compliance with applicable regulations.  These risks are managed respectively through applicable controls and periodic reviews of the effectiveness of the Company's operational and compliance framework.

Key performance indicators
 
The directors consider that the Company's turnover, profit and financial position are the relevant financial key performance  indicators.

Directors' statement of compliance with duty to promote the success of the Company
 
The directors have considered the requirements of section 172(1) of the Companies Act 2006 throughout the year. Long term consequences of decisions are considered as well as the impact of decisions on employees, stakeholders, the community and environment. QCL is committed to high standards of business conduct and ensures all members of the company are treated fairly.


This report was approved by the board on 27 May 2025 and signed on its behalf.





GH Skinner
Director

S Setiya
Director

Page 1

 

QUADRATURE CAPITAL LIMITED

DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JANUARY 2025

The directors present their report and the financial statements for the year ended 31 January 2025.

Principal activity

The principal activity of the Company is the provision of investment management services. 

Results and dividends

The profit for the year, after taxation, amounted to £410,740k (2024 -  £49,572k).

Dividends of £360,037k (2024: £1,329,410k) were paid during the year as set out in note 8 to the accounts. 

Directors

The directors who served during the year were:

S Setiya 
GH Skinner 

Political contributions

The company made a donation of £4,000k to the Labour Party during the year.

Engagement with suppliers, customers and others

The Company ensures that relationships with suppliers, customers and others are considered throughout the year. 

Greenhouse gas emissions, energy consumption and energy efficiency action

The Company's greenhouse gas emissions and energy consumption are as follows: 


2025
2024

Emissions resulting from the combustion of gas by the Company for its own use (in tonnes of CO2 equivalent)
96.7
124

Emissions resulting from the purchase of the electricity by the Company for its own use, including the purposes of transport (in tonnes of CO2 equivalent)
883.1
843

Energy consumed from activities for which the Company is responsible involving the combustion of gas, or the consumption of fuel for the purposes of transport, and the annual quantity of energy consumed resulting from the purchase of electricity by the Company for its own use, including for the purposes of transport, in kWh
4,838,914
4,790,168

To calculate green house gas (GHG) emissions QCL have used the HMRC GHG Conversion factors.
The intensity ratio used by the Company to track its energy efficiency performance is: Tonnes of CO2 per £ million of income. For the year ended 31 January 2025, the intensity ratio is 0.79 (2024: 1.64).

The Company takes responsibility for any direct climate impacts during the period by estimating total carbon emissions, including those from the production of computer hardware. It's our policy to offset total emissions where possible.  The Company is very aware of the environmental impact of running a company and strives to reduce this impact as much as possible.

Page 2

 

QUADRATURE CAPITAL LIMITED

DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025

Directors' responsibilities statement

The directors are responsible for preparing the Strategic Report, the Directors' 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 applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and 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 for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the 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 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 hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Disclosure of information to auditor

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's auditor is 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's auditor is aware of that information.

Auditor

The auditor, Blick Rothenberg Audit LLPwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board on 27 May 2025 and signed on its behalf.
 





GH Skinner
Director
S Setiya
Director

Page 3

 

QUADRATURE CAPITAL LIMITED

INDEPENDENT AUDITORS' REPORT TO THE SHAREHOLDERS OF 
QUADRATURE CAPITAL LIMITED
 FOR THE YEAR ENDED 31 JANUARY 2025

Opinion
We have audited the financial statements of Quadrature Capital Limited (the 'Company') for the year ended 31 January 2025, which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and the notes to the financial statements, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

give a true and fair view of the state of the Company's affairs as at 31 January 2025 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's 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 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 Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

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

Other information
The other information comprises the information included in the Annual Report other than the financial statements and our Auditor's Report thereon. The directors are responsible for the other information contained within the Annual 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.

Page 4

 

QUADRATURE CAPITAL LIMITED

INDEPENDENT AUDITORS' REPORT TO THE SHAREHOLDERS OF 
QUADRATURE CAPITAL LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025

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 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 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 Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.

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

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

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 identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and then design and perform audit procedures responsive to those risks, including obtaining audit evidence that is sufficient and appropriate to provide a basis for our opinion.
In identifying and assessing risks of material misstatement in respect of irregularities, including fraud, and non-compliance with laws and regulations, our procedures included the following: enquiring of management concerning the Company’s policies with regards identifying, evaluating and complying with laws and regulations and whether they were aware of any instances of non-compliance; enquiring of management concerning the Company’s policies detecting and responding to the risks of fraud and whether they have knowledge of any actual, suspected or alleged fraud; enquiring of management concerning the Company’s policies in relation to the internal controls established to mitigate risks related to fraud or non-compliance with laws and regulations; discussing among the engagement team where fraud might occur in the financial statements and any potential
indicators of fraud; and obtaining an understanding of the legal and regulatory framework that the Company operates in and focusing on those laws and regulations that had a direct effect on the financial statements or that had a fundamental effect on the operations of the Company. The key laws and regulations we considered in this
Page 5

 

QUADRATURE CAPITAL LIMITED

INDEPENDENT AUDITORS' REPORT TO THE SHAREHOLDERS OF 
QUADRATURE CAPITAL LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025

context included the UK Companies Act 2006, the Financial Services and Markets Act 2000 and applicable tax legislation.
One particular focus area was the risk of fraud through management override of controls. Our procedures to respond to risks identified included the following: performing analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material misstatement due to fraud; reviewing the bank statements of the Company for evidence of any large or unusual activity which may be indicative of fraud; enquiring of management in relation to any potential litigation and claims; and testing the appropriateness of journal entries and other adjustments.
Another focus area was non-compliance with the rules of the Financial Conduct Authority (‘the FCA’). The Company was authorised and regulated by the FCA throughout the period. Our procedures to respond to risks identified included the following: reviewing correspondence between the Company and the FCA, performing analytical review to detect receipts of client money and remaining alert to the possibility of accidental receipt of client monies; and discussion of regulatory matters with the appointed officers of the Company.
There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any.
Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.

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 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 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 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.




Richard Hinton (Senior Statutory Auditor)
for and on behalf of
Blick Rothenberg Audit LLP
Chartered Accountants
Statutory Auditor
16 Great Queen Street
London
WC2B 5AH

28 May 2025
Page 6

 

QUADRATURE CAPITAL LIMITED
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 JANUARY 2025

2025
2024
Note
£000
£000

  

Turnover
 2 
1,224,817
588,202

Administrative expenses
  
(686,012)
(549,656)

Other income
  
17,751
-

Operating profit
 4 
556,556
38,546

Fair value movements on investments
  
-
18,816

Interest receivable and similar income
  
5,282
3,870

Interest payable and similar expenses
 6 
(7,897)
(5,012)

Profit before tax
  
553,941
56,220

Tax on profit
 7 
(143,201)
(6,648)

Profit for the financial year
  
410,740
49,572

There was no other comprehensive income for 2025 (2024:£nil).

The notes on pages 12 to 22 form part of these financial statements.

Page 7


 
REGISTERED NUMBER:09516131
QUADRATURE CAPITAL LIMITED

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2025

2025
2024
Note
£000
£000

Fixed assets
  

Tangible assets
 9 
186,215
113,582

  
186,215
113,582

Current assets
  

Debtors: amounts falling due within one year
 10 
302,139
236,347

Cash at bank and in hand
  
68,096
26,876

  
370,235
263,223

Creditors: amounts falling due within one year
 11 
(157,629)
(130,834)

Net current assets
  
 
 
212,606
 
 
132,389

Total assets less current liabilities
  
398,821
245,971

Creditors: amounts falling due after more than one year
 12 
(64,586)
(57,829)

Deferred tax
 14 
(26,340)
-

Net assets
  
307,895
188,142


Capital and reserves
  

Called up share capital 
 15 
-
-

Share premium account
  
93,625
24,575

Profit and loss account
  
214,270
163,567

  
307,895
188,142


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 May 2025.




GH Skinner
S Setiya
Director
Director

The notes on pages 12 to 22 form part of these financial statements.

Page 8

 

QUADRATURE CAPITAL LIMITED

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JANUARY 2025


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

£000
£000
£000
£000


At 1 February 2023
-
575
1,443,405
1,443,980



Profit for the year
-
-
49,572
49,572

Dividends: Equity capital
-
-
(1,329,410)
(1,329,410)

Shares issued during the year
-
24,000
-
24,000



At 1 February 2024
-
24,575
163,567
188,142



Profit for the year
-
-
410,740
410,740

Dividends paid in year
-
-
(360,037)
(360,037)

Shares issued during the year
-
69,050
-
69,050


At 31 January 2025
-
93,625
214,270
307,895


The notes on pages 12 to 22 form part of these financial statements.

Page 9

 

QUADRATURE CAPITAL LIMITED

STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 JANUARY 2025

2025
2024
£000
£000

Cash flows from operating activities

Profit for the financial year
410,740
49,572

Adjustments for:

Depreciation of tangible assets
45,764
17,177

Bad debt write-off
14
-

Loss on disposal of tangible assets
295
1,642

Interest expense
7,898
5,013

Interest income
(5,282)
(3,870)

Taxation charge
143,201
6,648

(Increase) in debtors
(90,587)
(11,688)

(Decrease)/increase in creditors
(41,280)
51,386

Fair value gain on investments
-
(18,816)

Realised FX movements
(7,424)
-

Corporation tax (paid)
(86,571)
(18,415)

Other Interest income received
1,813
-

R&D Tax credit
(11,462)
-

Net cash generated from operating activities

367,119
78,649

  Cash flows from investing activities

Purchase of tangible fixed assets
(19,836)
(13,438)

Sale of tangible fixed assets
-
9

Sale of unlisted and other investments
-
71,100

Interest received
-
608

Loans repaid by directors
18,513
-

Interest income received on directors loans
761
-

Net cash from investing activities

(562)
58,279

  Cash flows from financing activities

Issue of ordinary shares
69,050
24,000

Loans made during the year
-
(56,700)

Repayment of hire purchase leases
(34,350)
(22,192)

Dividends paid
(360,037)
(82,938)

Interest paid
-
(3)

Hire purchase interest paid
-
(368)

Net cash used in financing activities
(325,337)
(138,201)

Net decrease in cash and cash equivalents
41,220
(1,273)

Cash and cash equivalents at beginning of year
26,876
28,149

Cash and cash equivalents at the end of year
68,096
26,876

Page 10

 

QUADRATURE CAPITAL LIMITED

STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025


2025
2024

£000
£000


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
68,096
26,876


The notes on pages 12 to 23 form part of these financial statements.

Page 11

 

QUADRATURE CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

Quadrature Capital Limited ('the Company') is a private company limited by shares incorporated in the UK and registered in England & Wales.
The company's registered address is The Leadenhall Building, 122 Leadenhall Street,  London, EC3V 4AB.

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

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

Management are also required to exercise judgement in applying the Company's accounting policies. Due to the straight forward nature of the business management consider that no critical judgements have been made in applying the Company's accounting policies.

 
1.2

Revenue

Revenue comprises fund management advisory fees during the year. Management fees are recognised as they accrue across the year. Performance fees are only recognised on crystallisation.

 
1.3

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.

The estimated useful lives are as follows:

Leasehold improvements
-
10 years/over the remaining lease term, if shorter
Motor vehicles
-
3 years
Fixtures and fittings
-
10 years
Office equipment
-
4 years
Computer equipment
-
3 to 5 years
Computer software
-
4 to 5 years

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 12

 

QUADRATURE CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.Accounting policies (continued)

 
1.4

Valuation of investments

Investments in unlisted company shares, whose market value can be reliably determined, are remeasured to market value at each month end. Gains and losses on remeasurement are recognised in the Statement of Comprehensive Income for the period.

 
1.5

Financial instruments

Excluding investments, all other financial instruments arise directly from the company's operations.
All trade and other debtors are initially recognised at transaction value, as none contain in substance a financing transaction.  Thereafter trade and other debtors are reviewed for impairment where there is objective evidence based on observable data that the balance may be impaired. The Company does not hold collateral against its trade and other receivables so its exposure to credit risk is the net balance of trade and other debtors after allowance for impairment. 
The Company’s cash holdings comprise on demand balances and balances realisable within 30 days. All cash is held with banks with strong external credit ratings.
Lease liabilities are recognised at amortised cost, representing the total discounted lease payments due under the arrangement.
Trade and other creditors and accruals are initially recognised at transaction value as none represent a financing transaction.  They are only derecognised when they are extinguished. 
As the Company only has short term receivables and payables, its net current asset position is a reasonable measure of its liquidity at any given time.

 
1.6

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is Pound Sterling.

Transactions and balances

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

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

  
1.7

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. 

 
1.8

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.

Page 13

 

QUADRATURE CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.Accounting policies (continued)

 
1.9

Operating leases

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

 
1.10

Leased assets

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

 
1.11

Pensions

Defined contribution pension plan

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

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

 
1.12

Interest income

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

 
1.13

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 reporting date in the countries where the Company operates and generates income.

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

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

Page 14

 

QUADRATURE CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.


Turnover

The whole of the turnover is attributable to the Company's principal activity, which was carried out principally in the United Kingdom. 


3.


Other operating income

2025
2024
£000
£000

Other operating income
17,751
-

17,751
-



4.


Operating profit

The operating profit is stated after charging/(crediting):

2025
2024
£000
£000

Depreciation of tangible fixed assets
45,764
17,177

Loss on disposal of tangible assets
295
1,642

Auditors' remuneration: audit services
36
36

Auditors' remuneration: other services
137
155

Operating lease rentals - land & buildings
4,024
4,871

Operating lease rentals - other assets
82
84

Foreign exchange differences
(2,880)
2,093


5.


Employees

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


2025
2024
£000
£000

Wages and salaries
480,196
351,291

Social security costs
74,361
55,496

Cost of defined contribution scheme
1,563
1,198

556,120
407,985


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


        2025
        2024
            No.
            No.







Employees
173
143

Page 15

 

QUADRATURE CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

6.


Interest payable and similar expenses

2025
2024
£000
£000


Finance leases and hire purchase contracts
1,760
368

Other interest payable
6,137
4,644

7,897
5,012

Other interest payable is comprised of amounts related to interest paid to HMRC as well as unwinding of interest on deferred bonuses.


7.


Taxation


2025
2024
£000
£000

Corporation tax


UK Corporation tax on profits for the year
108,153
-

Adjustments in respect of previous periods
3,019
(1,463)


111,172
(1,463)

Foreign tax


Foreign tax on income for the year
59
510

Total current tax
111,231
(953)

Deferred tax


Origination and reversal of timing differences
31,734
5,499

Adjustments to tax charge in respect of prior periods
236
2,102

Total deferred tax
31,970
7,601


Taxation on profit on ordinary activities
143,201
6,648
Page 16

 

QUADRATURE CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
 
7.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year differs from the effective rate of corporation tax for the year in the UK of 25% (2024 - 24.03%). The differences are explained below:

2025
2024
£000
£000


Profit on ordinary activities before tax
553,922
56,220


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 24.03%)
138,481
13,510

Effects of:


Expenses not deductible for tax purposes
1,463
1,127

Capital allowances for year in excess of depreciation
185
(25)

Adjustments to tax charge in respect of prior periods
3,254
639

Non-taxable revaluations of investments
-
(4,522)

Research and development tax credit
(225)
(1,519)

Effect of providing for deferred tax at 25%
-
213

Effects of overseas tax
43
-

Group relief
-
(2,775)

Total tax charge for the year
143,201
6,648


Factors that may affect future tax charges

The company's deferred tax liability at 31 January 2025 has been measured using the enacted tax rate in the UK of 25% (2024: 25%). 


8.


Dividends

2025
2024
£000
£000


Dividends on ordinary shares
360,037
1,329,410

360,037
1,329,410

Page 17

 

QUADRATURE CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

9.


Tangible fixed assets





Leasehold improvements
Motor vehicles
Fixtures and fittings
Equipment and software
Total

£000
£000
£000
£000
£000



Cost


At 1 February 2024
33,252
383
1,712
125,262
160,609


Additions
466
193
10
118,025
118,694


Disposals
(465)
-
-
(3,561)
(4,026)



At 31 January 2025

33,253
576
1,722
239,726
275,277



Depreciation


At 1 February 2024
7,255
357
371
39,046
47,029


Charge for the year
3,363
79
171
42,151
45,764


Disposals
(227)
-
-
(3,504)
(3,731)



At 31 January 2025

10,391
436
542
77,693
89,062



Net book value



At 31 January 2025
22,862
140
1,180
162,033
186,215



At 31 January 2024
25,997
27
1,342
86,216
113,582

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2025
2024
£000
£000



Motor vehicles
140
27

Equipment and software
125,554
73,919

Page 18

 

QUADRATURE CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

10.


Debtors

2025
2024
£000
£000


Trade debtors
92,107
14,712

Amounts owed by group undertakings
841
1,334

Other debtors
3,727
14,066

Directors' loans receivable
144,216
160,022

Tax receivable related to directors' loans
52,401
33,265

Prepayments
8,847
7,329

Deferred taxation
-
5,619

302,139
236,347


Trade debtors, directors' loans receivable, tax receivable related to directors' loans, prepayments, amounts owed by group undertakings and other debtors (excluding recoverable VAT) constitute the Company's only financial assets measured at amortised cost. The aggregate carrying value was £299,731k (2024: £216,922k) 


11.


Creditors: Amounts falling due within one year

2025
2024
£000
£000

Other loans
3,960
-

Trade creditors
2,124
898

Amounts owed to group undertakings
24,052
5

Corporation tax
14,033
-

Obligations under finance lease and hire purchase contracts
61,731
25,572

Other creditors
611
741

Accruals and deferred bonuses
51,118
103,618

157,629
130,834


Page 19

 

QUADRATURE CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

12.


Creditors: Amounts falling due after more than one year

2025
2024
£000
£000

Other loans
4,101
-

Net obligations under finance leases and hire purchase contracts
51,269
34,691

Other creditors
2,114
2,528

Accruals and deferred bonuses
7,102
20,610

64,586
57,829


The Company's financial liabilities measured at amortised cost are comprised of the other loans, trade creditors, other creditors, amounts owed to group undertakings, accruals, deferred bonuses, coporation tax and finance leases. The aggregate carrying value of these liabilities is £222,215k (2024: £188,663k)


13.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

2025
2024
£000
£000


Within one year
57,025
25,571

Between 1-5 years
61,229
34,691

118,254
60,262


14.


Deferred taxation




2025
2024


£000

£000






At beginning of year
5,619
13,221


Charged to the profit or loss account
(31,959)
(7,601)



At end of year
(26,340)
5,620

The deferred taxation balance is made up as follows:

2025
2024
£000
£000


Accelerated capital allowances
(40,365)
(20,768)

Expenditure deductible when paid
14,025
26,387

(26,340)
5,619

Page 20

 

QUADRATURE CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

15.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



Enter number 10 Ordinary shares of £1.00 each
10
6


During the year 4 Ordinary shares of £1 each were issued to QC Ventures Limited, a company registered in the Cayman Islands, (the Parent Company) for a total cash consideration of £69,050k.


16.


Related party transactions

Under section 33.1A of FRS102 the company is not required to give details of transactions entered into between two or more members of a group, provided that any subsidiary which is a party to the transaction is wholly owned by such a member.
During the year emoluments of £23,338k (2024: £20,033k) were paid to directors of the company. The directors are considered to be the company's key management personnel and are the Company’s ultimate controlling party. Retirement benefits totalling £20k (2024: £20k) were accrued for two directors in respect of defined contribution pension schemes.  The highest paid director received remuneration of £11,688k (2024: £10,019k) and  pension contributions of £10k (2024: £10k) were made on his behalf.
During the year loans totalling £nil (2024: £56,700k) were made to directors of the company, and repayments of £19,274k (2024: £nil) were received.  Interest of £3,469k (2024: £3,262k) was charged on these balances during the year.  At 31 January 2025, the outstanding balance was £144,216k (2024: £160,022k).
During the year donations of £nil (2024: £67,113k) were made to Quadrature Climate Foundation, a charity of which the directors are trustees.


17.


Pension commitments

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the scheme and amounted to £1,567k (2023: £944k).  At 31 January 2025 contributions of £138k (2024: £119k) were unpaid and are included in Other creditors (note 11).


18.


Commitments under operating leases

At 31 January 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2025
2024
£000
£000


Not later than 1 year
4,511
4,032

Later than 1 year and not later than 5 years
14,053
5,748

Later than 5 years
-
3,097

18,564
12,877

Page 21

 

QUADRATURE CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
19.


Analysis of net debt






At 1 February 2024
Cash flows
New finance leases
Other non-cash changes
At 31 January 2025
£000

£000

£000

£000

£000

Cash at bank and in hand

26,876

41,220

-

-

68,096

Debt due after 1 year

-

-

-

(4,101)

(4,101)

Debt due within 1 year

-

-

-

(3,960)

(3,960)

Finance leases

(60,263)

34,350

(87,090)

-

(113,003)


(33,387)
75,570
(87,090)
(8,061)
(52,968)


20.


Post balance sheet events

Post year-end, the Company entered into several finance leases with minimum lease payments amounting to £99,420k. The leases entered relate to equipment. 


21.


Parent undertaking and ultimate controlling party

The immediate parent undertaking is QC Ventures Limited, which is incorporated in the Cayman Islands, and its registered office is PO Box 10250, Grand Pavilion Commercial Centre, Suite 7, 802 West Bay Road, Grand Cayman KY1-1003, Cayman Islands.
 
GH Skinner and S Setiya are deemed to be the ultimate beneficial owners through their respective holding companies, Squad Holdings Limited and Alethia Holdings Limited.

Page 22