Profile

Company number
00891872
Status
Active
Incorporation
1966-11-14
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
52103
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 102
Reporting scope
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In forming their assessment of going concern, the directors have considered the following factors: (i) the Company didn't trade during the year ending 31 December 2024; (ii) no trading was forecast for the going concern period; (iii) the Company has no operating liabilities, provisions or contingent liabilities as at the balance sheet date; (iv) the Company had no third party debtors and so no credit loss will be incurred; and (v) the Company's investments in subsidiary undertakings are considered to be recoverable. (vi) The Company and other UK group entities participate in a centralised treasury arrangement including cash pooling, and this arrangement is expected to continue. Taking all the above factors into consideration and reviewing the business performance and modelled a range of cash forecast scenarios for the period to 31 December 2026, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future and for a period of at least 12 months from the date of approval of these financial statements. The directors have no reason to believe that a material uncertainty exists that may cast significant doubt on the ability of the Company to continue as a going concern or its ability to continue with the current banking arrangements, and the financial statements have therefore been prepared on a going concern basis.”

Subsidiaries

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

2 active · 23 resigned

Name Role Appointed Born Nationality
CAI, Yufan Director 2024-08-02 Jun 1975 English
O'NEILL, Mark Ernest Director 2024-08-02 Feb 1966 British
Show 23 resigned officers
Name Role Appointed Resigned
COLDREY, Nicholas Charles Secretary 2006-04-01 2021-02-26
SAMMONS, Richard Douglas Secretary 2006-03-31
BIGGS, Nigel Parris Director 1999-11-30
CHANNING, Peter Brian Director 2015-01-01 2022-06-30
COOK, Peter Charles Henry Director 1993-12-13
DEL RIEGO DE GUZMAN, Borja Director 2022-06-30 2024-08-02
DELHAAS, Piet Director 1995-12-07
EGGINK, Anner Antonie Director 1995-12-07 1998-07-24
GOVAART, Paulus Robertus Maria Director 2000-07-05 2001-04-05
GOVAART, Paulus Robertus Maria Director 1994-09-29
HARTLESS, Roger Evelyn Director 1999-11-30 2006-04-30
JASKI, Bertus Toorn Jan Director 2001-04-05 2003-01-14
KATTENDIJKE, Hugo Huyssen Van Director 1994-09-29
LAND, Stephen David Director 2021-02-26 2024-08-02
LYONS, Martyn Joseph Augustine Director 2004-02-09 2020-12-18
PARSONS, James Director 2006-12-08 2011-07-15
REDBURN, Timothy John Director 1993-12-13 2003-01-14
RENDALL, Peter Director 2004-02-09 2006-12-08
SAMMONS, Richard Douglas Director 2003-01-14 2015-01-01
SAMMONS, Richard Douglas Director 1993-12-13 1998-07-24
VAN RAVENSTEIN, Michiel Director 1994-09-29 1997-09-25
VAN SLOOTEN, Dirk Anne Director 1997-09-25 2003-01-14
VAN WESTENBRUGGE, Hendrikus Cornelis Director 1994-09-29 2000-07-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Exolum Terminals Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 194 total filings

Date Type Category Description
2026-05-07 CS01 confirmation-statement confirmation statement with no updates
2025-07-10 AA accounts accounts with accounts type full
2025-05-12 CS01 confirmation-statement confirmation statement with no updates
2024-09-05 CH01 officers change person director company with change date
2024-08-20 AP01 officers appoint person director company with name date
2024-08-20 AP01 officers appoint person director company with name date
2024-08-20 TM01 officers termination director company with name termination date
2024-08-20 TM01 officers termination director company with name termination date
2024-08-16 AA accounts accounts with accounts type full
2024-05-13 CS01 confirmation-statement confirmation statement with no updates
2023-09-19 AA accounts accounts with accounts type full
2023-05-03 CS01 confirmation-statement confirmation statement with no updates
2022-10-04 AA accounts accounts with accounts type full
2022-07-19 TM01 officers termination director company with name termination date
2022-07-19 AP01 officers appoint person director company with name date
2022-06-06 CS01 confirmation-statement confirmation statement with no updates
2022-04-29 AD01 address change registered office address company with date old address new address
2022-02-15 AA accounts accounts with accounts type full
2021-05-04 CS01 confirmation-statement confirmation statement with updates
2021-03-04 AA accounts accounts with accounts type full

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