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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-06 (in 10mo)

Last made up 2026-02-20

Watchouts

2 items

Cash

Latest balance sheet

Net assets

-£36M

Equity attributable

Employees

Average over period

Profit before tax

-£296K

Period ending 2024-12-31

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
Turnover £76,895,478£37,439,585
Operating profit £5,648,629£4,076,353
Profit before tax £761,305-£295,775
Net profit £35,865,085£1,893,996
Cash
Total assets less current liabilities £72,733,136£67,735,360
Net assets -£38,334,322-£36,440,326
Equity -£38,334,322-£36,440,326
Average employees
Wages

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
Operating margin 7.3%10.9%
Net margin 46.6%5.1%
Return on capital employed 7.8%6.0%
Gearing (liabilities / total assets) 137.3%133.3%
Current ratio 0.78x1.12x
Interest cover 0.87x0.63x

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 101
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“Directors consider that this represents a material uncertainty that may cast significant doubt on the Group's and Company's ability to continue as a going concern. These financial statements do not include any adjustments to the carrying amount or classifications of assets and liabilities that would result if the financial statements had not been prepared on a going concern basis.”

Significant events

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

People

6 active · 55 resigned

Name Role Appointed Born Nationality
MCINTOSH, Andrew Graham Secretary 2025-07-29
BURNESS PAULL LLP Corporate Secretary 2025-07-29
GAIR, Robert Huw Director 2025-07-29 Oct 1980 British
MCINTOSH, Andrew Graham Director 2025-07-29 Jul 1973 British
PAYER, Nicolas Bertrand Director 2026-03-30 Sep 1965 French
RIGARDO, Ferdinando Director 2024-09-30 Feb 1965 Italian
Show 55 resigned officers
Name Role Appointed Resigned
BARBARA, Gemma Secretary 2014-01-20 2025-07-29
BUTLER, Brenda Mary Secretary 1996-01-31 1999-04-05
COWIE, Louise Anne Secretary 2004-02-16 2006-07-26
CRAW, Jacquelynn Forsyth Secretary 2002-07-12 2009-12-22
LOWSON, Gillian Secretary 2009-12-22 2013-06-17
LOWSON, Gillian Secretary 2009-12-22 2009-12-22
WATERS, Kenneth Secretary 1996-01-31
ZEMP, Gary Rulon Secretary 1999-04-05 2002-07-12
AINSLEY, Nicholas Wilhelm Director 2009-01-06 2010-06-30
AINSLEY, Nicholas Wilhelm Director 2003-10-09 2003-10-29
BAILLIE, John Robert Director 2014-10-27 2016-03-31
BLAKELEY, Alexander Paul Director 1998-07-31 2005-12-12
BOOHER, Rodney Director 2010-06-30 2011-03-01
BOYD, David Gordon Murdoch Director 1995-01-03
BUCKEE, James William Director 1996-01-29 2007-09-30
CABRA, Luis Aurelio Director 2015-05-08 2018-09-27
CHEN, Guangjun Director 2017-03-27 2017-08-21
COX, Thomas Francis Director 1992-10-19 1996-01-23
CRAW, Jacquelynn Forsyth Director 2004-01-01 2009-12-16
DAWSON, Andrew Philip Director 1999-06-07 2003-04-01
DE VICENTE BRAVO, Jose Carlos Director 2018-09-27 2024-09-30
DOLAN, Philip David Director 2007-10-01 2012-12-17
FERNEYHOUGH, Paul Anthony Director 2009-12-23 2010-01-29
FORREST, John Eason Director 2009-08-17 2011-01-28
FORREST, John Eason Director 2008-12-16 2009-01-05
GARCIA BLANCO, Manuel Tomas Director 2015-09-30 2022-09-08
GAVIN, Adrian Director 2012-08-09 2012-12-17
HESLOP, David Owen Director 2008-09-22 2008-11-04
HOLMES, Geoffrey Robert Director 2011-02-03 2012-12-17
HOLMES, Geoffrey Robert Director 2008-12-16 2009-01-06
LIU, Rudong Director 2017-07-18 2018-07-05
LO, Che Hung Director 2017-08-21 2020-12-31
MANDERSON, Michael Lindsay Director 2010-06-30 2011-03-01
MCDONALD, Michael Dean Director 1996-01-23 1998-09-30
MITHEN, David Patrick Director 1998-09-30 2009-01-05
MOORE, Dale Kelly Director 2018-07-05 2023-10-31
POTTER, Shaun Timothy Director 2008-09-22 2008-11-04
RIQUELME, Francisco Jose Gea Pascual Del Director 2022-09-08 2024-09-30
RITCHIE, Duncan Director 1996-01-23
ROONEY, Robert Ross Director 2013-05-20 2015-05-08
SHEIKH, Adam Alum Director 2024-09-30 2026-03-30
SHEPPARD, Mary Jacqueline Director 1996-01-29 2008-09-01
STABBINS, Richard, Dr Director 1996-01-23
THOMSON, Scott Director 2012-12-17 2013-05-20
VALDERRAMA, German Dario Castro Director 2024-09-30 2025-07-29
VAN DER GAAG, Aernout Director 2011-03-01 2012-08-09
VAN GELOVEN, Johannes Franciscus Director 2016-04-01 2016-07-12
WALKER, Nicholas John Robert Director 2005-12-12 2009-08-17
WARRENDER, John Mcandrew Director 2016-07-13 2017-07-18
WARWICK, Paul Cyril Director 2012-12-17 2015-09-30
WATERS, Kenneth Director 1996-01-23
WHYTE, Douglas Director 2011-03-01 2012-12-17
YE, Jifeng Director 2012-12-17 2014-10-27
ZHANG, Yi Director 2012-12-17 2017-03-27
ZHAO, Quanmin Director 2020-12-31 2023-10-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Neo Next + Energy North Sea Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 256 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-10-22 CC04 Statement of companys objects
  • 2025-10-07 MA Memorandum articles
  • 2025-10-07 RESOLUTIONS Resolution
Date Type Category Description
2026-04-07 TM01 officers Termination director company with name termination date PDF
2026-04-02 AP01 officers Appoint person director company with name date PDF
2026-04-01 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-03-04 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-22 CC04 change-of-constitution Statement of companys objects
2025-10-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-10-13 AP04 officers Appoint corporate secretary company with name date PDF
2025-10-07 MA incorporation Memorandum articles
2025-10-07 RESOLUTIONS resolution Resolution
2025-10-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-08-28 CH01 officers Change person director company with change date PDF
2025-08-05 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-07-31 RP04AP01 officers Second filing of director appointment with name PDF
2025-07-30 AP01 officers Appoint person director company with name date PDF
2025-07-30 AP01 officers Appoint person director company with name date
2025-07-30 TM01 officers Termination director company with name termination date PDF
2025-07-30 TM02 officers Termination secretary company with name termination date PDF
2025-07-30 AP03 officers Appoint person secretary company with name date PDF
2025-07-30 AD01 address Change registered office address company with date old address new address PDF
2025-04-25 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
19

last 12 months

Capital events
0

last 24 months

Officers appointed
5

last 12 months

Officers resigned
3

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

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Official Companies House page