HILLEBRAND GORI UK LTD

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

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.

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”

Group structure

1. HILLEBRAND GORI UK LTD · parent
   1. Global Equipment Logistics Limited 100% · GB
   2. Transclear Limited 100% · GB
   3. J F Hillebrand (GC) Limited 100% · GB
   4. A B V Logistics Ltd 100% · 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 and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -20.3%

  £79,361,861 → £63,223,573

• Cash

  -96.8%

  £10,336,246 → £333,567

• Net assets

  +39,940%

  -£4,811 → £1,916,703

• Employees

  -9.9%

  121 → 109

• Operating profit

  +73.6%

  £4,132,857 → £7,174,839

• Profit before tax

  +68.2%

  £4,449,645 → £7,482,711

• Wages

  -2.3%

  £5,784,625 → £5,649,270

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers