Annual report review · UK companies and groups

What will the regulator find in your annual report?

Know before it is published.

1 dayto start: conflicts check and NDA
99%review standard before a point is a finding
Expertprofessionals review every point
10 daysworking days to a reviewed report
Pramanex · Company C plc (identity masked) · UK-listed group
C-S-01Compliance gapUK-listed group
KPI page · Footnote to the cash KPIKPI page · Footnote to the cash KPI: highlighted extract, identity masked
Requirement · CA 2006 s.414C(4)(a)“The review must, to the extent necessary for an understanding of the development, performance or position of the company's business, include— (a) analysis using financial key performance indicators”
FindingCA 2006 s.414C(4)(a); FRC Strategic Report Guidance para 7A.73
The only cash KPI is footnoted as the same as the statutory measure and defined elsewhere as free cash flow, but the figure shown is an adjusted measure.
UKCompany law
What a UK review reads

Front half and back half, read together

Pramanex · UK annual report review
1
Strategic reportFair review, principal risks, s.172 statement, KPIs against the accounts
2
GovernanceUK Code compliance statement and explanations; committee reports; remuneration report
3
Financial statementsAccounting policies, judgements and estimates, disclosures under IFRS or FRS 101/102
4
Going concern and viabilityStatements read against cash, covenants and post-year-end events
5
APMs and climateReconciliations, prominence, and climate-related disclosures against the numbers
6
Group filingsEvery subsidiary's accounts and exemptions, from Companies House
Each point: the page, the highlighted words, and the rule quoted.
Services

Four ways to use one engine

Pre-publication review

Your draft annual report, read before it is published. Released to the CFO and the audit committee chair together.

Published-report review

Two years of a company’s published accounts, for lenders, investors’ advisers and diligence teams.

Group filing monitoring

Every UK subsidiary’s accounts, deadlines and exemptions, from Companies House. Start with the free check.

Enterprise

For groups that will not send a draft outside: a scoped deployment in your own cloud, with your own AI account.

Before you ask

Three questions UK finance teams ask first

Is this an audit?

No. It is AI-assisted observations, reviewed by professionals. It is not an audit, not an assurance opinion and not legal advice. It complements your auditor and your company secretary.

How do you handle a draft that is inside information?

Our reviewer goes on your insider list under UK MAR, and we sign an NDA before any draft is shared. Nothing is sent through this website. For groups that prefer it, Enterprise keeps the draft inside your own cloud.

What does it cost?

UK engagements are scoped and quoted in pounds after a short call. The group filing check is free.

More in the UK FAQ.

Your annual report will be in draft before the year-end audit.
Have it read before it is published.

Under NDA, with our reviewer on your insider list under UK MAR.