Profile

Company number
01087016
Status
Active
Incorporation
1972-12-15
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
64999
Hubs
UK Fintech

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis, as the Directors intend the Company to maintain the same level of activity during the forthcoming year. The Company is funded via an inter-company non-current account provided by the Company's ultimate parent, SEGRO plc, which has confirmed its continuing financial support and therefore the Directors consider the Company is in a position to meet its liabilities as they fall due. The Directors, having assessed the responses of the Directors of the Company's ultimate parent SEGRO plc to their enquiries have no reason to believe that a material uncertainty exists that may cast significant doubt about the ability of the SEGRO plc group to continue as a going concern or its ability to continue with the current banking arrangements. On the basis of their assessment of the Company's financial position and of the enquiries made of the Directors of SEGRO plc, the Company's Directors have a reasonable expectation that the Company will be able to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

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

4 active · 19 resigned

Name Role Appointed Born Nationality
PATEL, Paras Raj Director 2023-12-31 Aug 1983 British
PETERS, Ann Octavia Director 2009-06-22 Feb 1969 British
PILSWORTH, Andrew John Director 2011-12-07 Nov 1974 British
SIMPSON, Lawrence Elliot Director 2023-12-31 Sep 1974 British
Show 19 resigned officers
Name Role Appointed Resigned
BLEASE, Elizabeth Ann Secretary 2008-07-09 2021-11-03
FOO, Julia Secretary 2021-11-03 2023-05-23
PROBERT, John Robert Secretary 2008-07-09
CAREY, Roger William Director 1996-04-30
CARLYON, Simon Andrew Director 2009-04-20 2015-06-30
COULL, Ian David Director 2009-06-22 2011-04-05
DAS, Soumen Director 2017-05-05 2023-12-31
HEAWOOD, John Anthony Nicholas Director 2002-09-02 2008-07-04
KINGSTON, Richard David Director 1996-07-24 2006-12-31
MANT, Trevor Charles Director 2009-06-22 2009-12-17
MOBBS, Gerald Nigel, Sir Director 1999-09-21
PROBERT, John Robert Director 2003-11-03 2008-07-08
READ, Justin Richard Director 2011-09-30 2016-11-23
SHANKAR, Siva Director 2009-06-22 2011-12-01
SIMONS, David Edmund Frederick Director 2002-10-02
SLEATH, David John Rivers Director 2006-01-01 2023-12-31
SUTCLIFFE, Ian Calvert Director 2008-07-08 2009-06-22
THOMSON, Hugh Linklater Director 1998-08-31
WILSON, Derek Robert Director 2002-11-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Segro Public Limited Company Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 163 total filings

Date Type Category Description
2025-07-18 AA accounts accounts with accounts type full
2025-06-13 CS01 confirmation-statement confirmation statement with no updates
2024-08-20 AA accounts accounts with accounts type full
2024-06-14 CS01 confirmation-statement confirmation statement with no updates
2024-01-12 TM01 officers termination director company with name termination date
2024-01-12 AP01 officers appoint person director company with name date
2024-01-12 TM01 officers termination director company with name termination date
2024-01-12 AP01 officers appoint person director company with name date
2023-07-31 AA accounts accounts with accounts type full
2023-06-08 CS01 confirmation-statement confirmation statement with no updates
2023-05-26 TM02 officers termination secretary company with name termination date
2023-03-30 CH01 officers change person director company with change date
2023-03-30 CH01 officers change person director company with change date
2023-03-30 CH01 officers change person director company with change date
2022-12-13 CERT10 change-of-name certificate re registration public limited company to private
2022-12-13 RR02 change-of-name reregistration public to private company
2022-12-13 MAR incorporation re registration memorandum articles
2022-12-13 RESOLUTIONS resolution resolution
2022-06-10 CS01 confirmation-statement confirmation statement with no updates
2022-06-10 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.

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