CALOR GAS LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-04-09 (in 11mo)
Last made up 2026-03-26
Watchouts
Cash
£2M
+60% vs 2023
Net assets
£263M
+15.9% vs 2023
Employees
1,825
-8% vs 2023
Profit before tax
£48M
-11.9% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
4 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £553,200,000 | £543,000,000 | |
| Operating profit | £61,700,000 | £57,700,000 | |
| Profit before tax | £54,700,000 | £48,200,000 | |
| Net profit | £40,300,000 | £35,700,000 | |
| Cash | £1,000,000 | £1,600,000 | |
| Total assets less current liabilities | £410,400,000 | £437,700,000 | |
| Net assets | £227,100,000 | £263,100,000 | |
| Equity | £227,100,000 | £263,100,000 | |
| Average employees | 1,984 | 1,825 | |
| Wages | £99,000,000 | £96,200,000 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 11.2% | 10.6% | |
| Net margin | 7.3% | 6.6% | |
| Return on capital employed | 15.0% | 13.2% | |
| Gearing (liabilities / total assets) | 61.2% | 56.2% | |
| Current ratio | 0.89x | 0.85x | |
| Interest cover | 7.17x | 6.07x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- KPMG LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors have prepared the financial statements on the going concern basis as they do not intend to liquidate the Company or to cease its operations, and they have concluded that the Company's financial position means that this is realistic. They have also concluded that there are no material uncertainties that could cast significant doubt over its ability to continue as a going concern for at least a year from the date of approval of the financial statements ("the going concern period").”
Group structure
- CALOR GAS LIMITED · parent
- Calor Properties Ltd 100%
- Calor Properties Scotland Ltd 100%
- Humber LPG 50%
- Ternus Ltd 50%
- Calor Partner Properties LP 33%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 46 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MARSHALL-ROWAN, Rowan Diane | Secretary | 2013-09-05 | — | British |
| BAGDE, Bhushan | Director | 2025-07-30 | Apr 1986 | Indian |
| LEDO GONCALVES RAMOS, Rubens | Director | 2026-05-06 | Apr 1973 | Brazilian |
| NEMET, Zvonimir | Director | 2023-10-01 | Jun 1970 | Croatian |
| NOBLE, Charlotte Louise | Director | 2025-09-05 | Jun 1983 | British |
| OWEN, Sally | Director | 2026-04-10 | Jun 1973 | British |
| REDDING, Tamara | Director | 2026-01-01 | Oct 1969 | British |
Show 46 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DANCE, Jonathan Richard | Secretary | 1996-11-01 | 1997-05-10 |
| DANTON, John | Secretary | 1997-05-10 | 1998-02-17 |
| DEEKS, John Edward | Secretary | — | 1996-11-01 |
| PERRY, David Edwin | Secretary | 1998-02-17 | 2002-04-05 |
| WHORTON, Clive James | Secretary | 2002-04-05 | 2013-09-05 |
| BALL, William Joseph | Director | — | 1995-05-31 |
| CLEAVER, Mark Alan | Director | 2023-08-01 | 2026-01-01 |
| COLEMAN, Peter Edward Charles | Director | — | 1997-09-01 |
| COLLINS, Timothy | Director | 2012-05-10 | 2016-03-31 |
| DANCE, Jonathan Richard | Director | — | 1997-03-31 |
| DANTON, John | Director | 1997-05-10 | 2000-09-30 |
| DAVIS, Alexander | Director | 1998-11-27 | 2010-03-31 |
| DILLON, Thomas Michael John | Director | 2022-09-01 | 2024-10-25 |
| FEENSTRA, Richard | Director | 2002-02-28 | 2005-02-24 |
| FORTUNE, Nia Lucette | Director | 2019-12-03 | 2023-07-31 |
| GODDARD, Geraldine | Director | 2016-01-01 | 2019-01-31 |
| GREGORY, Patrick John | Director | — | 1997-09-01 |
| GREIG, Ian Finlay Stirling | Director | — | 1997-03-31 |
| GYSELINCK, Geert | Director | 2005-05-09 | 2010-02-02 |
| HARRIS, John Sampson | Director | — | 1997-05-30 |
| HEARD, Raymond Walter | Director | — | 1997-11-19 |
| HICKIN, Matthew Quentin | Director | 2015-05-29 | 2022-09-30 |
| HUGHES, David Alun | Director | 2001-01-08 | 2002-02-28 |
| INSTRELL, Paul Alexander | Director | 2017-04-13 | 2023-07-31 |
| KEARNEY, James Michael | Director | 1999-06-07 | 2014-05-30 |
| KEITH, Stephen | Director | — | 1997-07-11 |
| KENNEDY, Patrick Joseph | Director | 1998-10-26 | 2000-11-20 |
| KERR, Howard Robert | Director | 2000-11-20 | 2006-05-26 |
| KINNAIRD, Susan, Dr | Director | 2011-03-04 | 2012-11-30 |
| LOPES, Rogerio | Director | 2022-10-17 | 2026-04-21 |
| MACDONALD, Shaun Peter | Director | 2020-05-01 | 2022-11-10 |
| PERRY, David Edwin | Director | 1998-04-29 | 1998-11-27 |
| PHILLIPS, Karen | Director | 2025-03-01 | 2025-07-31 |
| PICKERING, Ronald Wilfred | Director | — | 1992-12-26 |
| RENNIE, Stephen | Director | 2009-01-02 | 2017-04-13 |
| ROBINSON, Howard Charles Alfred | Director | — | 1995-11-08 |
| TANNER, Jonathan Brian | Director | 2009-01-02 | 2010-03-05 |
| TAYLOR, Edward John | Director | 1992-12-07 | 1997-03-31 |
| THOMPSON, Adam Euan | Director | 2012-02-01 | 2020-03-31 |
| VAN DEN BRINK, Gijsbert | Director | 1997-07-11 | 1998-10-26 |
| VAN EMMERIK, Rengenier Jacob | Director | 2024-10-25 | 2025-09-05 |
| VAN GENUCHTEN, Anton Willem Maria | Director | 1998-11-27 | 1999-06-07 |
| WAKKERMAN, Jeroen Henk | Director | 2010-02-02 | 2012-02-01 |
| WEIR, Raymond Shaw | Director | — | 1996-12-30 |
| WILD, Andrew Philip | Director | 1997-09-25 | 1998-04-29 |
| WOOD, Jonathan Mark | Director | 2016-10-17 | 2022-08-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Calor Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 255 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-12 | AP01 | officers | Appoint person director company with name date | |
| 2026-04-28 | TM01 | officers | Termination director company with name termination date | |
| 2026-04-13 | AP01 | officers | Appoint person director company with name date | |
| 2026-03-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-05 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-05 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-17 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-17 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-12 | AA | accounts | Accounts with accounts type full | |
| 2025-08-06 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-31 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-04 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-05 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-05 | TM01 | officers | Termination director company with name termination date | |
| 2024-07-18 | AA | accounts | Accounts with accounts type full | |
| 2024-03-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-06 | CH01 | officers | Change person director company with change date | |
| 2023-10-03 | AA | accounts | Accounts with accounts type full | |
| 2023-10-02 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 11
- Capital events
- 0
- Officers appointed
- 5
- Officers resigned
- 4
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-1.8%
£553,200,000 £543,000,000
-
Cash
+60%
£1,000,000 £1,600,000
-
Net assets
+15.9%
£227,100,000 £263,100,000
-
Employees
-8%
1,984 1,825
-
Operating profit
-6.5%
£61,700,000 £57,700,000
-
Profit before tax
-11.9%
£54,700,000 £48,200,000
-
Wages
-2.8%
£99,000,000 £96,200,000
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers