Profile

Company number
00196654
Status
Active
Incorporation
1924-03-24
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
50200
Hubs
UK Logistics & Mobility

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis which the directors consider to be appropriate for the following reasons. The Directors have not prepared individual cash flow forecasts for the Company and have instead considered the Group going concern assessment performed at the EndeavourCo TopCo Limited Group level, because the Company does not contribute material cashflows to the Group, but instead supports the operations of the Group. The Directors of EndeavourCo TopCo Limited have prepared cash flow forecasts and a going concern assessment for a period of 12 months from the date of approval of these financial statements which indicates that, in both the base case and severe but plausible downsides, the Company will have sufficient funds to meet its liabilities as they fall due through funding from its intermediate parent company, Beagle Midco Limited. Beagle Midco Limited has indicated its intention to continue to make available such funds as are needed by the Company for the period covered by the forecasts. As with any company placing reliance on other group entities for financial support, the directors acknowledge that there can be no certainty that that support will continue although, at the date of approval of these financial statements, they have no reason to believe that it will not do so.”

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

3 active · 31 resigned

Name Role Appointed Born Nationality
HARMSTORF, Benjamin Director 2022-11-09 Feb 1976 German
HOGG, Andrew Paul Director 2024-04-15 Dec 1986 British
WALKER, Michael Omar Director 2023-11-30 Sep 1985 British
Show 31 resigned officers
Name Role Appointed Resigned
DELANEY, Adrian Michael Secretary 1995-12-29
DONALDSON, William Allan Secretary 1995-12-29 1997-05-31
MAHABEER, Beenadevi Secretary 2017-09-25 2022-02-11
MOE, Eric Karl Secretary 2013-10-15 2017-09-25
READ, Eric Peter Secretary 1993-05-24
TODD, Bernard Clinton Secretary 1997-06-01 2002-11-05
TORY, Simon Edward John Secretary 2002-11-05 2013-10-15
BOG, Graham Taylor Director 2001-04-27
CARPENTER, Gary Boyd Director 2002-03-31 2006-09-29
CHAMPION, Amanda Jayne Director 2016-06-07 2016-07-04
CROOKALL, Christopher Guy Director 2022-03-16 2024-02-13
DE CLERCK, Tom Director 2017-07-03 2019-02-04
DEVINE, James Patrick Director 1992-11-02 1995-08-31
DONALDSON, William Allan Director 1996-12-01 1997-05-31
HENRIKS, Kenneth, Mr. Director 2019-02-04 2022-04-08
HOLLETT, John Stewart Director 1995-09-20 1996-12-01
HORROCKS, John Director 2006-09-07 2012-12-21
HYLDAGER, Claus Director 2002-04-10 2015-08-04
HYLDAGER, Claus Director 1997-10-13 2000-08-31
LUNN, Rodney Charles Director 1993-12-08 1996-12-01
MAHABEER, Beenadevi Director 2017-09-25 2017-10-16
MOE, Eric Karl Director 2013-05-24 2017-09-29
MORSE, Charles Michael Director 1992-11-02 1993-12-08
MORSE, Simon Arthur Davidson Director 2017-03-31 2017-07-03
OLSEN, Frank Georg Opsahl, Mr. Director 2017-07-03 2022-11-24
READ, Eric Peter Director 1993-05-24
SCHUMANN, Hans Axel Director 2000-11-11 2002-03-31
STUDER, Keith Ronald Director 1992-08-11
TODD, Bernard Clinton Director 1996-12-01 2015-08-27
WHITESIDE, Christopher Mark Director 2015-08-27 2017-03-01
WOLSTENHOLME, Neil Edward Director 1996-12-01 2000-04-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Iss Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 216 total filings

Date Type Category Description
2025-12-04 CS01 confirmation-statement confirmation statement with no updates
2025-06-10 AA accounts accounts with accounts type full
2025-02-10 CS01 confirmation-statement confirmation statement with no updates
2025-02-09 PSC05 persons-with-significant-control change to a person with significant control
2025-02-07 AD01 address change registered office address company with date old address new address
2025-01-05 MR04 mortgage mortgage satisfy charge full
2025-01-05 MR04 mortgage mortgage satisfy charge full
2025-01-05 MR04 mortgage mortgage satisfy charge full
2024-12-03 MR04 mortgage mortgage satisfy charge full
2024-11-27 PSC05 persons-with-significant-control change to a person with significant control
2024-07-02 AA accounts accounts with accounts type full
2024-05-31 CS01 confirmation-statement confirmation statement with no updates
2024-04-16 AP01 officers appoint person director company with name date
2024-02-27 AA accounts accounts with accounts type full
2024-02-19 TM01 officers termination director company with name termination date
2023-12-01 AP01 officers appoint person director company with name date
2023-05-31 PSC05 persons-with-significant-control change to a person with significant control
2023-05-31 CS01 confirmation-statement confirmation statement with no updates
2022-12-07 TM01 officers termination director company with name termination date
2022-11-10 AP01 officers appoint person director company with name date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires extracted accounts data.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page