Cash

£14M

-21.9% vs 2023

Net assets

£46M

+8.5% vs 2023

Employees

2

0% vs 2023

Profit before tax

Period ending 2024-12-31

Profile

Company number
02537210
Status
Active
Incorporation
1990-09-05
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
50200
Hubs
UK Logistics & Mobility

Cash

7-year trend · vs UK Logistics & Mobility median

£0£10m£20m2018201920202021202220232024
NAVALMAR (UK) LIMITED

Accounts

7-year trend · latest 2024-12-31

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit £6,650,000£6,092,000
Cash £9,764,000£10,001,000£13,546,000£17,143,000£18,340,000£14,323,000
Total assets less current liabilities £42,259,000£45,852,000
Net assets
Equity £32,467,000£28,137,000£29,220,000£42,259,000£45,852,000
Average employees 22
Wages £278,000£508,000

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
Consolidated (group)
Auditor
Azets Audit Services Limited, trading as Ensors
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

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

2 active · 11 resigned

Name Role Appointed Born Nationality
COLOMBO, Andrea Director 2001-02-16 Jan 1966 Italian
HIRTZ, Luca Director 2026-04-08 Dec 1999 Italian
Show 11 resigned officers
Name Role Appointed Resigned
LLOYD, Michael William Aubrey Secretary 2009-02-26 2014-12-31
DOUGHTY NOMINEES LIMITED Corporate Secretary 2009-02-24
BOESGAARD, Giorgio Ernesto Ejner Laurberg Jensen Trave Director 2001-02-16 2017-10-01
BOGAZZI, Enrico, Dottore Director 2009-11-10 2026-04-08
BOGAZZI, Enrico, Dottore Director 2001-02-16 2009-11-03
BOX, Jeffrey Richard Director 2009-06-20 2014-01-02
BRICKELL, Haydn Edward Director 1995-08-18 2001-02-16
HOBSON, Philip James Director 1995-08-18
LLOYD, Michael William Aubrey Director 2001-01-04 2006-03-21
TANGANELLI, Stefano Director 2001-02-16 2009-06-19
WARE, Roy Terence Director 2001-02-16 2017-11-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Luca Hirtz Individual Voting 50–75% 2024-04-05 Active
Ms Francesca Bogazzi Individual Significant influence 2020-01-01 Active
Giorgio Ernesto Ejner Laurberg Jensen Trave Boesgaard Individual Shares 25–50% 2016-04-06 Ceased 2022-05-19
Mr Giorgio Boesgaard Individual Shares 25–50% 2016-04-06 Ceased 2016-04-06
Dottore Enrico Bogazzi Individual Shares 50–75% 2016-04-06 Ceased 2016-04-06
Mr Enrico Bogazzi Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 341 total filings

Date Type Category Description
2026-04-28 TM01 officers termination director company with name termination date
2026-04-28 AP01 officers appoint person director company with name date
2025-12-22 CS01 confirmation-statement confirmation statement with updates
2025-12-19 AA accounts accounts with accounts type group
2025-12-05 PSC04 persons-with-significant-control change to a person with significant control
2025-12-04 PSC04 persons-with-significant-control change to a person with significant control
2025-12-04 PSC01 persons-with-significant-control notification of a person with significant control
2024-12-09 AA accounts accounts with accounts type group
2024-12-09 CS01 confirmation-statement confirmation statement with no updates
2024-06-03 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-05-10 SH10 capital capital variation of rights attached to shares
2024-05-10 SH08 capital capital name of class of shares
2024-05-10 MA incorporation memorandum articles
2024-05-10 RESOLUTIONS resolution resolution
2023-12-21 AA accounts accounts with accounts type group
2023-11-07 CS01 confirmation-statement confirmation statement with no updates
2022-12-29 AA accounts accounts with accounts type group
2022-10-03 CS01 confirmation-statement confirmation statement with updates
2022-09-29 CS01 confirmation-statement confirmation statement with updates
2022-09-29 PSC07 persons-with-significant-control cessation of a person with significant control

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires retained earnings proxy, EBIT (operating profit / PBT), book equity — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page