12h 46min, mar 11, 2025 y - Axpo Services Key WP Review

Description:

Fully substantive
PM 7k
Support services to Axpo Services AG the Holdco of UK group; only customer
Cost plus model
Costs mainly personnel
IFRS
PY is 3 months trading

Financials
Revenues +£600k to £936k
P&L missing short term period heading
Cost plus agreement reviewed; 5% cost plus proof in total checked
Georgraphical turnover should be RoW not UK
Payroll costs +£400k to £622k
Accrued income is last month's turnover
Sales TOD and PIT - fine
Payroll rec initial difference reconciled

Added to timeline:

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