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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-03 (in 6mo)

Last made up 2025-10-20

Watchouts

1 item

Cash

Latest balance sheet

Net assets

£6M

-3.1% vs 2023

Employees

0

Average over period

Profit before tax

-£267K

-18.7% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Gross written premiums
Net earned premiums
Claims incurred -£129,000£30,000
Investment return £634,000£576,000
Profit before tax -£225,000-£267,000
Net profit -£172,000-£200,000
Insurance contract liabilities £6,797,000£6,243,000
Total assets £13,462,000£12,706,000
Total liabilities £7,033,000£6,477,000
Equity £6,429,000£6,229,000
Average employees 00

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 2023-12-312024-12-31
Gearing (liabilities / total assets) 52.2%51.0%

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors believe that the Company is well placed to manage its business risks successfully and that there is commitment of the ultimate parent to growing the business profitably within the UK... the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for a period of 12 months from the approval of these financial statements. Thus, they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

7 active · 20 resigned

Name Role Appointed Born Nationality
POLO COMMERCIAL INSURANCE SERVICES LTD Corporate Secretary 2023-07-01
GREGG, Robert Roderick Director 2024-03-26 Sep 1967 British
MINSHALL, Simon Director 2020-12-31 Nov 1965 British
ROOKE, Philip Anthony Director 2020-12-31 May 1969 British
SEBOLD-BENDER, Monika, Dr Director 2020-12-31 Mar 1963 German
TOLLE, Rolf Director 2020-12-31 Dec 1947 German
WEMMER, Dieter Franz-Josef Director 2020-12-31 Feb 1957 Swiss
Show 20 resigned officers
Name Role Appointed Resigned
DARBY, John Secretary 1997-01-30
JACK-KEE, Robin Christian Secretary 2009-09-24 2020-12-31
KIDDLE MORRIS, Christopher John Secretary 1997-01-30 2009-09-24
HACKWOOD SECRETARIES LIMITED Corporate Secretary 2020-12-31 2023-06-30
BARLOW, Alan Director 2020-12-31 2023-11-01
BRETTELL, Neil David Director 2014-03-17 2016-04-30
BRIMICOMBE, Simon John Director 2008-03-03 2017-04-03
CHURCHLOW, Mark John Director 2011-01-28 2018-12-31
DYE, Jonathan Mark Director 2007-11-12 2020-12-31
DYSON, Fernley Keith Director 2019-05-14 2020-12-31
JONES, Gareth Austin Director 2003-07-01 2007-11-30
LORETTO, Denis Crofton Director 1999-01-31
LOWE, Karl Hermann, Dr Director 1993-09-02 1996-08-31
MCGINN, Simon Cavendish Director 2016-10-07 2020-12-31
REED, Ian William Director 2000-01-01 2003-06-30
REINEKE, Thomas Director 1993-08-31
STRATFORD, George Richard Director 1996-09-05 2010-09-29
TORRANCE, David Andrew Director 2003-07-01 2013-06-30
TREEN, William Raymond Director 2003-06-30
ZEDELIUS, Werner Eduard Director 1999-02-01 1999-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Oaktree Capital Group Holdings L.P. Corporate entity Shares 75–100% 2025-11-05 Active
Brookfield Oaktree Holdings, Llc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-12-31 Ceased 2025-11-10
Allianz Insurance Plc Corporate entity ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm, right-to-appoint-and-remove-directors-as-firm 2016-04-06 Ceased 2020-12-31

Filing timeline

Last 20 of 196 total filings

Date Type Category Description
2026-03-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-03-06 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-12-18 CH01 officers Change person director company with change date PDF
2025-12-17 CH01 officers Change person director company with change date PDF
2025-12-17 CH01 officers Change person director company with change date PDF
2025-12-17 CH01 officers Change person director company with change date PDF
2025-12-17 CH01 officers Change person director company with change date PDF
2025-10-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-13 AA accounts Accounts with accounts type full
2024-12-23 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-25 AA accounts Accounts with accounts type full
2024-04-05 AP01 officers Appoint person director company with name date PDF
2024-01-09 AD01 address Change registered office address company with date old address new address PDF
2023-12-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-01 TM01 officers Termination director company with name termination date PDF
2023-09-20 AA accounts Accounts with accounts type full
2023-07-06 AP04 officers Appoint corporate secretary company with name date PDF
2023-07-06 AD01 address Change registered office address company with date old address new address PDF
2023-06-30 TM02 officers Termination secretary company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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

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

Official Companies House page