TRELLEBORG SEALING SOLUTIONS UK LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-04-01 (in 11mo)
Last made up 2026-03-18
Watchouts
None on the register
Cash
£11M
Latest balance sheet
Net assets
£46M
+17.2% vs 2023
Employees
863
+3.4% vs 2023
Profit before tax
£9M
+77% vs 2023
Name history
Renamed 4 times since incorporation
- TRELLEBORG SEALING SOLUTIONS UK LIMITED 2003-12-19 → present
- POLYMER SEALING SOLUTIONS LIMITED 2001-11-05 → 2003-12-19
- TISPP UK LIMITED 2000-08-01 → 2001-11-05
- FORSHEDA LIMITED 1998-06-22 → 2000-08-01
- DOWTY SEALS LIMITED 1947-12-03 → 1998-06-22
Net assets
2-year trend · vs Basic Materials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £109,463,000 | £115,628,000 | |
| Operating profit | £4,009,000 | £8,319,000 | |
| Profit before tax | £5,022,000 | £8,887,000 | |
| Net profit | £3,775,000 | £6,700,000 | |
| Cash | — | £10,800,000 | |
| Total assets less current liabilities | £41,630,000 | £48,892,000 | |
| Net assets | £39,054,000 | £45,754,000 | |
| Equity | £39,054,000 | £45,754,000 | |
| Average employees | 835 | 863 | |
| Wages | £32,564,000 | £36,195,000 |
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 | 3.7% | 7.2% | |
| Net margin | 3.4% | 5.8% | |
| Return on capital employed | 9.6% | 17.0% | |
| Current ratio | 1.91x | 2.23x | |
| Interest cover | 80.18x | 378.14x |
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
- Deloitte LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for at least twelve months from the approval of these financial statements. The Company therefore continues to adopt the going concern basis in preparing its financial statements.”
Significant events
- “Following the invasion of Ukraine by Russian troops in 2022, a series of sanctions were placed on Russia and there was a global supply chain adjustment away from companies operating in that country. Some key raw materials have been affected and prices increased rapidly in 2022 and the first half of 2023 before stabilizing.”
- “The conflict in Gaza that started at the end of 2023 and continues into 2024 has led to instability in the region. Houthi rebels in Yemen have been targeting shipping passing from Asia to Europe, which has led to shipping being rerouted around the southern tip of Africa.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 39 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ELCOCK, Ian | Secretary | 2005-05-11 | — | British |
| DAVIES, Neil | Director | 2019-06-14 | Jul 1982 | British |
| DOUGLASS, Simon James | Director | 2020-03-31 | Jul 1974 | British |
| GROOM, Terence Andrew | Director | 2024-01-11 | Jun 1977 | British |
| HIGNETT, Martin William De Boer | Director | 2023-11-02 | Nov 1962 | British |
| LOENHOLDT, Thomas Hebo | Director | 2024-01-11 | Nov 1968 | Danish |
| MICALLEF, Gordon | Director | 2019-09-05 | May 1971 | Maltese |
Show 39 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BERRY, Andrew John | Secretary | 2003-08-28 | 2005-05-11 |
| BOYD, Kevin James | Secretary | 1998-07-13 | 2000-10-20 |
| BROWN, David Herbert | Secretary | 1995-12-22 | 1998-07-13 |
| FENTON, Richard James | Secretary | 2000-10-20 | 2003-08-28 |
| FOSTER, David | Secretary | 1994-05-09 | 1995-10-06 |
| PARRY, Wyndham John Stafford | Secretary | — | 1994-05-09 |
| ALLEN, Kenneth John | Director | — | 1994-01-31 |
| BERGENHOLTZ, Kent Helmer | Director | 2016-05-17 | 2023-10-31 |
| BRAGG, Andrew Peter | Director | 2006-11-09 | 2006-12-22 |
| BROADLEY, Robert | Director | 2005-05-11 | 2019-06-14 |
| BROK, Kristian | Director | 2016-01-15 | 2019-08-01 |
| BROWN, David | Director | 2008-11-10 | 2020-03-31 |
| BROWN, David Herbert | Director | 1995-11-10 | 1998-07-13 |
| DALGLEISH, Roderick James | Director | — | 1993-05-01 |
| DALLAMORE, Neil James | Director | 2014-05-14 | 2015-08-24 |
| DAVIES, Barry Philip | Director | 2015-04-23 | 2016-03-18 |
| DAVIES, Michael John | Director | — | 1993-10-22 |
| DOUGLAS, James Edwin | Director | 2011-05-05 | 2014-05-14 |
| EDWARDS, John Ralph | Director | 1998-07-13 | 2002-05-10 |
| ELLSMORE, Mark Anthony | Director | 1993-10-22 | 1995-10-18 |
| FINDLER, Jonathan Paul | Director | 1995-11-10 | 1996-06-26 |
| FISHER, Kevin, Dr | Director | 1998-07-13 | 2006-11-09 |
| FOSTER, David | Director | 1993-10-22 | 1995-10-06 |
| GRADEN, Sven Ulf Runesson | Director | 2003-09-30 | 2005-05-11 |
| ISAAC, Nicholas Charles Robert | Director | 1998-07-13 | 2001-12-31 |
| JOHNSON, Nicholas Harold | Director | — | 1993-04-01 |
| KENT, Roger Anthony | Director | 2001-03-09 | 2006-12-22 |
| KENT, Roger Anthony | Director | — | 1995-03-17 |
| MORTENSEN, Jens Engelbrecht | Director | 2023-11-02 | 2024-01-11 |
| NORRIS, Guy Mervyn | Director | 1998-07-13 | 2003-09-30 |
| RICHARDSON, David James | Director | 1993-10-22 | 1998-07-13 |
| ROPER, Gordon Edward Lawrence | Director | 2006-12-22 | 2010-11-17 |
| SAVARY, Damien Roger Benoit | Director | 2015-04-23 | 2024-01-11 |
| SEMPLE, David William | Director | 2004-01-16 | 2005-05-11 |
| SHAW, Frank Mcneil | Director | 2005-05-11 | 2015-03-11 |
| SMITH, David John | Director | — | 1993-09-01 |
| TOFIELD, Keith | Director | — | 1992-03-03 |
| WALKER, Andrew John | Director | 1991-11-27 | 1993-06-30 |
| WOODLOCK, John Richard | Director | 2004-01-16 | 2005-03-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Trelleborg Holdings Uk Limited | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 220 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-17 | AA | accounts | Accounts with accounts type full | |
| 2025-03-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-05 | AA | accounts | Accounts with accounts type full | |
| 2024-03-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-26 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-17 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-16 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-16 | TM01 | officers | Termination director company with name termination date | |
| 2023-11-14 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-13 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-13 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-30 | AA | accounts | Accounts with accounts type full | |
| 2023-03-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-09 | AA | accounts | Accounts with accounts type full | |
| 2022-03-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-22 | AA | accounts | Accounts with accounts type full | |
| 2021-04-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-07 | AA | accounts | Accounts with accounts type full | |
| 2020-04-01 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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
+5.6%
£109,463,000 £115,628,000
-
Cash
—
Not reported
-
Net assets
+17.2%
£39,054,000 £45,754,000
-
Employees
+3.4%
835 863
-
Operating profit
+107.5%
£4,009,000 £8,319,000
-
Profit before tax
+77%
£5,022,000 £8,887,000
-
Wages
+11.2%
£32,564,000 £36,195,000
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