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What if our organisation does not meet the large-organisation threshold?

An organisation that does not meet at least two of the three Companies Act large-company conditions — more than 250 employees, more than £36 million turnover, or more than £18 million in assets — is outside the scope of the failure-to-prevent-fraud offence as it currently stands. Qualifying as out-of-scope is a factual determination, not a legal guarantee.

Not sure this applies to you? The offence targets large organisations that meet the size test — check whether you are in scope.

In short

  • Must fail at least two of three Companies Act conditions to be out-of-scope
  • Group consolidated figures may be relevant for subsidiaries
  • Annual recalculation is good practice as the organisation grows
  • DefenceFile records the inputs; the legal conclusion is for qualified reviewers

The large-organisation test applies to the relevant body for each financial year. If the organisation is part of a group, the group consolidated figures may be the relevant measure — this is fact-specific and turns on the group structure.

An organisation that is below the threshold for a given year may become in-scope if it grows. Documenting the annual size-test calculation and retaining the underlying figures is considered good practice regardless of the current outcome.

DefenceFile records the scope-screen inputs — employee count, turnover, assets, and any group notes — but reserves the in-scope or out-of-scope conclusion for qualified reviewers. Being below the threshold does not mean fraud-prevention procedures are unnecessary from a governance standpoint.

The sample board pack — a one-page view of where evidence is complete and what is missing — opens in your browser, no email, no form.

Official sources

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DefenceFile organises evidence for legal and compliance review. It does not provide legal advice, create privilege, certify scope, certify reasonable procedures, or guarantee that a statutory defence will succeed.

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