Profile

Company number
02629392
Status
Active
Incorporation
1991-07-15
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
49410
Hubs
UK Logistics & Mobility

Accounts

Pending extraction

No iXBRL extracted yet for this company.

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. Forecasts through to year ending 2026 are prepared for the UK group of companies in which the company is included. These forecasts support the assessment that the UK group of companies will continue to be able to meet their obligations as they fall due throughout the period of at least twelve months from the date of approval of these financial statements. The company also 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 arrangements for funds should the need to access a short-term working capital facility arise. As the principal activity of the company is to hold investments in other Deutsche Post AG group companies the company has limited committed cash outflow over the next twelve months. Any further investments in subsidiaries would be expected to be funded through a loan via the UK parent company or the existing facility arrangements provided by DHL Group's treasury function. Consequently, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for at least twelve months from the date of approval of these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the 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

3 active · 32 resigned

Name Role Appointed Born Nationality
STAGG, Ian Director 2025-11-07 Feb 1970 British
TAYLOR, Rebecca Louise Hazel Director 2021-06-01 Nov 1974 British
TRIMM, Michael James Director 2016-11-25 Dec 1968 British
Show 32 resigned officers
Name Role Appointed Resigned
ARROWSMITH, Michael Richard Secretary 1999-06-30 2000-04-10
AUSTIN, Keith James Secretary 2002-09-20 2003-02-26
AUSTIN, Keith James Secretary 2000-04-10 2001-02-09
FROOMBERG, Claire Rosemary Secretary 1991-07-15 1995-12-29
LI, Jane Secretary 2015-11-04 2018-12-31
MILLS, John Michael Secretary 2001-02-09 2002-09-20
SMITH, Nicholas Leigh Secretary 2003-02-26 2004-10-21
STALBOW, Michael Robert Secretary 1995-12-29 1999-06-30
EXEL SECRETARIAL SERVICES LIMITED Corporate Secretary 2004-10-21 2015-11-04
ARROWSMITH, Michael Richard Director 1999-06-01 2002-05-31
BUMSTEAD, Jonathan Culver Director 2007-07-26 2009-08-31
BUTT, Kenneth Thomas John Director 1999-06-09 2001-05-04
CASS, David Michael Director 1991-07-15 1997-01-08
CHATFIELD, Carl Anthony Director 2004-10-07 2006-06-30
FINK, Steven Director 2011-01-05 2025-11-07
FROOMBERG, Claire Rosemary Director 1991-07-15 1995-12-29
GILL, James Edward Director 2017-04-01 2018-06-13
HARVEY, John Anthony Director 1991-07-15 2004-08-02
KENT, Raymond Thomas Director 1991-07-15 1992-06-17
KUHL, Thorsten Director 2018-06-13 2021-07-30
LI, Jane Director 2015-10-29 2018-11-26
MELLOR, Kevin Donald Director 1993-01-01 1997-02-28
MUSGRAVE, David Director 1999-06-09 2004-08-18
SMITH, Keith Roy Director 2014-08-15 2017-03-31
STALBOW, Michael Robert Director 1991-07-15 1999-06-30
TAYLOR, Paul Martin Director 2009-08-28 2014-08-15
TUXEN, Henrik Director 1996-06-20 1997-02-28
WATERS, Christopher Stephen Director 2009-08-28 2011-01-05
WHITELING, Mark Argent Director 2002-05-30 2004-08-02
WOOLLISCROFT, Dermot Francis Director 2011-01-05 2016-11-25
EXEL NOMINEE NO 2 LIMITED Corporate Director 2004-10-07 2011-09-01
EXEL SECRETARIAL SERVICES LIMITED Corporate Director 2005-02-20 2015-10-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Dhl Supply Chain International Holdings B.V. Corporate entity Shares 75–100% 2024-11-21 Active
Mr James Edward Gill Individual Significant influence 2017-04-01 Ceased 2018-06-13
Mr Michael James Trimm Individual Significant influence 2016-11-25 Ceased 2024-11-21
Exel Limited Corporate entity Shares 75–100% 2016-04-06 Ceased 2024-11-21
Mr Steven Fink Individual Significant influence 2016-04-06 Ceased 2023-07-19
Mrs Jane Li Individual Significant influence 2016-04-06 Ceased 2018-11-26

Filing timeline

Last 20 of 214 total filings

Date Type Category Description
2025-11-10 TM01 officers termination director company with name termination date
2025-11-10 AP01 officers appoint person director company with name date
2025-10-02 AA accounts accounts with accounts type full
2025-06-02 CS01 confirmation-statement confirmation statement with no updates
2024-11-29 PSC02 persons-with-significant-control notification of a person with significant control
2024-11-29 PSC07 persons-with-significant-control cessation of a person with significant control
2024-11-29 PSC07 persons-with-significant-control cessation of a person with significant control
2024-08-24 AA accounts accounts with accounts type full
2024-06-07 CS01 confirmation-statement confirmation statement with no updates
2023-07-31 PSC07 persons-with-significant-control cessation of a person with significant control
2023-07-08 AA accounts accounts with accounts type full
2023-06-06 CS01 confirmation-statement confirmation statement with no updates
2022-08-03 AA accounts accounts with accounts type full
2022-06-06 CS01 confirmation-statement confirmation statement with updates
2021-10-01 AD01 address change registered office address company with date old address new address
2021-08-02 TM01 officers termination director company with name termination date
2021-07-30 AA accounts accounts with accounts type audit exemption subsiduary
2021-07-30 PARENT_ACC accounts legacy
2021-07-24 AGREEMENT2 other legacy
2021-07-24 GUARANTEE2 other legacy

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.

Official Companies House page