UK Companies House feature
A.HARTRODT (UK) LIMITED
Cash
£361K
-54% vs 2023
Net assets
£4M
+6.7% vs 2023
Employees
23
-8% vs 2023
Profit before tax
£1M
+32.1% vs 2023
Profile
- Company number
- 00951778
- Status
- Active
- Incorporation
- 1969-04-10
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 52290
Net assets
7-year trend · vs UK Logistics & Mobility median
Accounts
7-year trend · latest 2024-12-31
| Metric | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | £800,863 | £1,058,157 | |
| Net profit | — | — | — | — | — | £724,443 | £853,472 | |
| Cash | — | — | — | — | — | £785,039 | £360,980 | |
| Total assets less current liabilities | — | — | — | — | — | £4,035,398 | £4,298,999 | |
| Net assets | — | — | — | — | — | £4,017,909 | £4,285,328 | |
| Equity | — | £2,304,638 | — | — | — | £4,017,909 | £4,285,328 | |
| Average employees | — | — | — | — | — | 25 | 23 | |
| Wages | — | — | — | — | — | £1,133,992 | £1,093,440 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Auditor
- Moore Kingston Smith LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Subsidiaries
- A. Hartrodt (Ireland) Limited · 100% held · Ireland
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 · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WOODWARD, Nutan | Secretary | 2011-10-01 | — | British |
| RUSS, Andreas | Director | 2007-05-01 | Oct 1974 | German |
| WENZEL, Felix | Director | 2021-05-12 | Jul 1986 | German |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JEFFERIES, Norman George | Secretary | — | 2011-09-30 |
| BLAND, William John | Director | — | 2001-10-12 |
| ELLIS, Michael John | Director | — | 2009-04-30 |
| ENBERGS, Reiner Juergen | Director | — | 2007-06-30 |
| JEFFERIES, Norman George | Director | — | 2011-09-30 |
| WENZEL, Andreas Arthur Konrad | Director | — | 2021-05-12 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr. Jan Christiaan Van Tienhoven | Individual | Shares 25–50% | 2024-02-01 | Active |
| Mr Felix Wenzel | Individual | Shares 25–50% | 2021-05-12 | Ceased 2024-01-31 |
| Mr Andreas Arthur Wenzel | Individual | Significant influence | 2017-05-18 | Ceased 2021-05-12 |
| Mr Nutan Woodward | Individual | Significant influence | 2017-05-01 | Ceased 2017-05-18 |
Filing timeline
Last 20 of 121 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-07-11 | AA | accounts | accounts with accounts type full |
| 2025-05-20 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-09-10 | AA | accounts | accounts with accounts type full |
| 2024-05-21 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-02-12 | PSC01 | persons-with-significant-control | notification of a person with significant control |
| 2024-02-12 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2023-05-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-04-04 | AA | accounts | accounts with accounts type small |
| 2022-09-21 | AA | accounts | accounts with accounts type small |
| 2022-06-21 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-05-24 | AA | accounts | accounts with accounts type small |
| 2021-05-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-05-18 | PSC01 | persons-with-significant-control | notification of a person with significant control |
| 2021-05-13 | AP01 | officers | appoint person director company with name date |
| 2021-05-13 | TM01 | officers | termination director company with name termination date |
| 2021-05-13 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2020-05-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-05-18 | AA | accounts | accounts with accounts type small |
| 2019-05-30 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2019-04-30 | AA | accounts | accounts with accounts type small |
Credit score
Altman Z″ (private-firm) · reference 2024-12-31
7.98
SAFE
Altman Z″
- Working capital / Total assets 0.563 × 6.56 = +3.69
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.128 × 6.72 = +0.86
- Book equity / Total liabilities 3.259 × 1.05 = +3.42
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory