Cash

£701K

+54.7% vs 2024

Net assets

£18M

+8.6% vs 2024

Employees

868

-5.7% vs 2024

Profit before tax

£2M

-53.8% vs 2024

Profile

Company number
02316301
Status
Active
Incorporation
1988-11-11
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
49410
Hubs
UK Logistics & Mobility

Net assets

5-year trend · vs UK Logistics & Mobility median

£0£10m£20m20222023202320242024
SCHENK UK LTD

Accounts

5-year trend · latest 2024-12-31

Metric Trend 2022-05-012023-04-302023-05-012024-04-302024-12-31
Turnover £122,203,000£119,615,000£77,218,000
Operating profit £3,598,000£6,335,000£3,103,000
Profit before tax £2,667,000£4,414,000£2,040,000
Net profit £2,593,000£3,909,000£1,445,000
Cash £270,000£453,000£701,000
Total assets less current liabilities £32,075,000£32,304,000£39,056,000
Net assets £12,791,000£16,777,000£18,222,000
Equity £21,223,000£12,791,000£12,791,000£16,777,000£18,222,000
Average employees 971920868
Wages £48,510,000£51,038,000£33,089,000

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
Forvis Mazars 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, including cash and bank facilities, to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing these financial statements.”

Subsidiaries

Significant 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

4 active · 34 resigned

Name Role Appointed Born Nationality
CLAESSEN, Marcellus Josephus Gerhardus Wilhelmus Maria Director 2024-10-29 Mar 1966 Dutch
CUNDY, Michael Paul Director 2014-08-29 Aug 1977 British
ORGER, Christopher Charles Director 2015-08-17 Aug 1975 British
SIEBELT, Carolina Aleida Director 2024-10-29 May 1981 Dutch
Show 34 resigned officers
Name Role Appointed Resigned
HARDMAN, David Secretary 1999-03-16
JOHN, Francis Secretary 1999-03-16 2002-05-16
JOU, Thelma Elizabeth Secretary 2002-07-01 2007-09-28
LEMMON, Lloyd John Secretary 2008-06-11 2009-02-23
MACQUARRIE, Stephen Nigel Secretary 2009-02-23 2014-08-29
MACQUARRIE, Stephen Nigel Secretary 2007-09-28 2008-06-11
ORGER, Christopher Charles Secretary 2014-08-29 2015-08-03
WIGNALL JENNINGS, Nicola Secretary 2015-08-03 2024-10-29
BANHAM, Gordon Frank Colenso Director 2007-09-28 2014-08-29
BARLOW, Paul Michael Director 2010-11-30 2010-11-30
BROOM, Keith Director 2014-08-29 2024-10-29
CAMPBELL, Karoline Anne Director 2021-05-07 2024-10-29
CLARKE, Peter Timothy Director 1995-12-01 1996-09-03
COCKBURN, Iain Duncan Director 2008-01-01 2014-08-29
DILLON, Peter Marshall Director 2007-09-28 2007-11-07
ELLIOTT, Ian Director 2014-08-29 2015-01-29
ELLIOTT, Ian Director 2012-06-08 2014-08-29
ELLIS, Richard Michael Director 2016-05-09 2016-10-28
ELLIS, Richard Michael Director 2016-05-09 2016-05-09
FORREST, Mark Patrick Director 2009-01-27 2010-12-10
HASSALL, Stephen Barry Director 2017-01-05 2024-10-29
HASSALL, Stephen Barry Director 2015-01-08 2016-04-29
JONES, Pauline Helen Director 2010-11-30 2010-11-30
LEIGHTON, Antony John Director 2014-08-29 2014-10-22
LLOYD ROBERTS, Chrisi Director 2017-06-28 2024-10-29
LOFTS, Gregan Trevor Director 2015-06-22 2018-11-26
MORTON, Robert Dryden Director 2001-04-10 2007-09-15
OLIVER, Gary Martin Director 2019-01-17 2020-08-13
PARR, Roger Martin Director 2018-05-02 2024-07-02
PEAT, Alfred Derek Sugden Director 2007-09-28
ROBINSON, John Wilson Director 2002-07-23
SMITH, Martin Richard Director 2014-08-29 2016-03-31
SMITH, Martin Richard Director 2014-08-29
SUTTON, John Michael, Mr. Director 2014-08-29 2024-10-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Schenk Uk Holding Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-11-28 Active
Thomas Cradley Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-05-05 Ceased 2023-11-28
Suttons Transport Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-05-05 Ceased 2023-05-05
Thomas Cradley Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-05-05 Ceased 2023-05-05
Thomas Cradley Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-05-05 Ceased 2023-05-05
Sutton & Son (St Helens) Limited Corporate entity Shares 75–100% 2017-05-21 Ceased 2023-05-05

Filing timeline

Last 20 of 303 total filings

Date Type Category Description
2026-04-24 CS01 confirmation-statement confirmation statement with updates
2026-03-04 MR04 mortgage mortgage satisfy charge full
2025-07-17 AA accounts accounts with accounts type full
2025-06-02 SH20 capital legacy
2025-06-02 SH19 capital capital statement capital company with date currency figure
2025-06-02 CAP-SS insolvency legacy
2025-06-02 RESOLUTIONS resolution resolution
2025-04-24 CS01 confirmation-statement confirmation statement with updates
2025-04-22 AA accounts accounts with accounts type full
2024-11-17 RESOLUTIONS resolution resolution
2024-11-17 MA incorporation memorandum articles
2024-11-11 PSC05 persons-with-significant-control change to a person with significant control
2024-11-05 AA01 accounts change account reference date company current shortened
2024-11-05 TM02 officers termination secretary company with name termination date
2024-11-05 TM01 officers termination director company with name termination date
2024-11-05 TM01 officers termination director company with name termination date
2024-11-05 TM01 officers termination director company with name termination date
2024-11-05 TM01 officers termination director company with name termination date
2024-11-05 TM01 officers termination director company with name termination date
2024-11-05 AP01 officers appoint person director company with name date

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

0.39

DISTRESS

Altman Z″

  • Working capital / Total assets -0.042 × 6.56 = -0.27
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.044 × 6.72 = +0.30
  • Book equity / Total liabilities 0.350 × 1.05 = +0.37

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

Activity Score not yet computed for this company.

Official Companies House page