UK Companies House feature
HILLEBRAND GORI UK LTD
Cash
£334K
-96.8% vs 2023
Net assets
£2M
+39,940% vs 2023
Employees
109
-9.9% vs 2023
Profit before tax
£7M
+68.2% vs 2023
Profile
- Company number
- 01607535
- Status
- Active
- Incorporation
- 1982-01-13
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 52290
Net assets
3-year trend · vs UK Logistics & Mobility median
Accounts
3-year trend · latest 2024-12-31
| Metric | Trend | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Turnover | — | £79,361,861 | £63,223,573 | |
| Operating profit | — | £4,132,857 | £7,174,839 | |
| Profit before tax | — | £4,449,645 | £7,482,711 | |
| Net profit | — | £3,922,165 | £7,283,822 | |
| Cash | — | £10,336,246 | £333,567 | |
| Total assets less current liabilities | — | £149,979 | £2,088,293 | |
| Net assets | — | -£4,811 | £1,916,703 | |
| Equity | -£3,926,976 | -£4,811 | £1,916,703 | |
| Average employees | — | 121 | 109 | |
| Wages | — | £5,784,625 | £5,649,270 |
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
- Reporting scope
- Standalone (parent only)
- Auditor
- Deloitte LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have carried out a going concern assessment using forecasts which incorporate market conditions for a period to the end of July 2026. The Company participates in the DHL Group's centralised treasury arrangements and so shares banking arrangements with its parent and other group undertakings. The Company can draw on these arrangem”
Subsidiaries
- Global Equipment Logistics Limited · 100% held · GB
- Transclear Limited · 100% held · GB
- J F Hillebrand (GC) Limited · 100% held · GB
- A B V Logistics Ltd · 100% held · GB
Significant events
- “Trading volumes are down year on year due to change in customer mix”
- “Revenue, along with our customer base, declined year on year by 20% due to lower freight rates and the change in Profit Share mechanism between our Global offices.”
- “Increase in gross profit and operating profit is due to cost reduction, income from release of accruals along with the change in retention period of freight accruals from a number of years to less than 9 months 2024 - £4,902,614 (2023 - £578,399).”
- “In 2023 there was an impairment cost of £2,652,433.”
- “Post year end, as at June 2025, there are no post balance sheet 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
3 active · 25 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BAKER, Carolyn Leigh | Secretary | 2024-02-01 | — | — |
| ANSELL, Steven William | Director | 2024-02-01 | Jun 1974 | British |
| BAKER, Carolyn Leigh | Director | 2024-02-01 | May 1972 | British |
Show 25 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FRY, Kevin | Secretary | 2012-05-28 | 2016-06-30 |
| KELLY, Joanne Christina | Secretary | 2016-06-30 | 2024-01-31 |
| NORTON, Stephen John | Secretary | 1993-07-01 | 2012-05-28 |
| YUSEF, Thomas Abraham | Secretary | — | 1993-07-01 |
| BEER, Thorsten | Director | 2018-03-01 | 2019-08-01 |
| BROCK, Kevin Richard | Director | 2002-10-24 | 2017-03-31 |
| COLLINS, Noel Mervyn | Director | 2007-11-06 | 2014-03-31 |
| DAVIES, Russell Adam | Director | 2019-04-01 | 2025-12-31 |
| DESREUMAUX, Sebastien Robert | Director | 2016-06-30 | 2018-06-30 |
| FRY, Kevin William | Director | 2012-05-28 | 2016-06-30 |
| GORDON, Gary Donald | Director | 2010-01-15 | 2012-11-30 |
| HERMAN, Gavin Steward, Mr. | Director | 2018-06-01 | 2024-01-31 |
| KELLY, Joanne Christina | Director | 2016-06-30 | 2024-01-31 |
| LITTLEJOHN, Russell George | Director | — | 2002-10-11 |
| MAWER, George David | Director | 2007-11-06 | 2018-06-01 |
| MIGNOT, Michel | Director | 2007-11-06 | 2009-12-31 |
| MORRIS, Daniel Jonathan | Director | 2010-01-15 | 2017-03-31 |
| NORTON, Stephen John | Director | 2007-11-06 | 2012-05-28 |
| NORTON, Stephen John | Director | 1993-07-01 | 2002-10-24 |
| PERRY, Raymon Leo Francis | Director | 2007-11-06 | 2009-12-31 |
| PORTER, Christopher Charles | Director | 2007-11-06 | 2017-03-31 |
| PRESTON, Roger John | Director | 2007-11-06 | 2010-12-31 |
| VAN GENT, Cornelis Sigmund | Director | 2018-03-01 | 2022-03-22 |
| WOOD, Stephen Charles | Director | 2007-11-06 | 2017-06-15 |
| YUSEF, Thomas Abraham | Director | — | 2014-03-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Steven William Ansell | Individual | Significant influence | 2025-12-31 | Active |
| Mr Russell Adam Davies | Individual | Significant influence | 2024-02-01 | Ceased 2025-12-31 |
| Mr Gavin Steward Herman | Individual | Significant influence, significant-influence-or-control-as-firm | 2020-09-01 | Ceased 2024-01-31 |
| Mr George David Mawer | Individual | Significant influence, significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2020-09-01 |
Filing timeline
Last 20 of 169 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-01-05 | TM01 | officers | termination director company with name termination date |
| 2026-01-05 | PSC01 | persons-with-significant-control | notification of a person with significant control |
| 2026-01-05 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2025-09-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-07-07 | AA | accounts | accounts with accounts type full |
| 2025-04-07 | AA | accounts | accounts with accounts type full |
| 2024-09-19 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-02-01 | AP01 | officers | appoint person director company with name date |
| 2024-02-01 | AP01 | officers | appoint person director company with name date |
| 2024-02-01 | TM01 | officers | termination director company with name termination date |
| 2024-02-01 | AP03 | officers | appoint person secretary company with name date |
| 2024-02-01 | PSC01 | persons-with-significant-control | notification of a person with significant control |
| 2024-02-01 | TM02 | officers | termination secretary company with name termination date |
| 2024-02-01 | TM01 | officers | termination director company with name termination date |
| 2024-02-01 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2023-10-30 | AA | accounts | accounts with accounts type full |
| 2023-10-02 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-01-03 | CERTNM | change-of-name | certificate change of name company |
| 2022-09-27 | AA | accounts | accounts with accounts type full |
| 2022-09-16 | CS01 | confirmation-statement | confirmation statement with no updates |
Credit score
Altman Z″ (private-firm) · reference 2024-12-31
4.28
SAFE
Altman Z″
- Working capital / Total assets 0.134 × 6.56 = +0.88
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.483 × 6.72 = +3.25
- Book equity / Total liabilities 0.148 × 1.05 = +0.16
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