Profile

Company number
04056042
Status
Active
Incorporation
2000-08-15
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
52290
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

“On the basis of their assessment of the company's financial position and resources, the directors believe that the Company is well placed to manage its business risks. The company remains profitable, has no external borrowings, and has a £228,814 cash balance and £142,643,000 cash pooling. Therefore, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the annual financial statements. Additionally, the company receives support from its German ultimate parent company, Deutsche Post AG. The directors have received a letter of continued support from Deutsche Post AG for at least 12 months from the date of approval of the financial statement, to enable the company to continue to trade and meet its liabilities as they fall due. Therefore, the directors consider there to be no material uncertainties that may cast doubt on the company's going concern status.”

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 · 18 resigned

Name Role Appointed Born Nationality
LYON, Paul David Director 2025-08-01 May 1974 British
MEIER, Coelestin Ignaz Director 2023-07-01 May 1977 Swiss
SCHILLING, Thorsten Director 2022-08-01 Sep 1978 German
Show 18 resigned officers
Name Role Appointed Resigned
LI, Jane Secretary 2015-11-04 2018-12-31
SARGEANT, Jane Secretary 2011-08-08 2011-08-08
TANT, Brian Alan Secretary 2000-08-15 2011-08-08
EXEL SECRETARIAL SERVICES LIMITED Corporate Secretary 2011-08-08 2015-11-04
BARKER, Steven Norman Director 2008-03-03 2016-12-31
CAMERON, Vari Isabel Director 2000-08-15 2019-04-08
CHIAVI, Renato Director 2000-09-04 2001-11-30
CORPE, Geoffrey Leonard Director 2006-05-23 2006-12-28
COUTTS, Paul William Director 2002-03-15 2004-06-07
FAHY, Christopher John Director 2000-08-25 2008-05-12
FOLEY, Ryan Peter Director 2024-10-01 2025-07-24
GAGNA, Miriam Marcela Director 2019-04-08 2023-07-01
GROSFELD, Koert Adolf Marie Director 2001-02-07 2003-12-19
JOHN, Juergen Erich Director 2001-11-30 2003-03-17
NIELSEN, Jesper Director 2012-02-01 2014-05-21
OLSSON, Kjell Roger Director 2007-01-09 2012-02-01
VAN OERLE, Remco Pieter Director 2014-05-21 2022-06-30
YOUNG, Michael Paul Director 2017-03-17 2025-08-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Dhl Global Forwarding International Holdings B.V. Corporate entity Shares 75–100% 2024-11-29 Active
Deutsche Post Beteiligungen Holding Gmbh Corporate entity Shares 75–100% 2023-11-24 Ceased 2024-11-29
Ms Miriam Marcela Gagna Individual Significant influence 2019-04-08 Ceased 2023-07-19
Mr Michael Paul Young Individual Significant influence 2017-03-17 Ceased 2023-07-19
Mr Remco Pieter Van Oerle Individual Significant influence 2016-08-15 Ceased 2022-06-30
Mrs Vari Isabel Cameron Individual Significant influence 2016-08-15 Ceased 2019-04-08
Mr Steven Norman Barker Individual Significant influence 2016-08-15 Ceased 2016-12-31
Deutsche Post Dhl Beteiligungen Gmbh Corporate entity Significant influence 2016-04-06 Ceased 2023-11-24

Filing timeline

Last 20 of 132 total filings

Date Type Category Description
2025-09-17 AA accounts accounts with accounts type full
2025-09-16 CS01 confirmation-statement confirmation statement with updates
2025-08-01 AP01 officers appoint person director company with name date
2025-08-01 TM01 officers termination director company with name termination date
2025-07-24 TM01 officers termination director company with name termination date
2025-07-14 AD01 address change registered office address company with date old address new address
2025-01-02 AD01 address change registered office address company with date old address new address
2024-12-04 PSC02 persons-with-significant-control notification of a person with significant control
2024-12-04 PSC07 persons-with-significant-control cessation of a person with significant control
2024-10-02 AP01 officers appoint person director company with name date
2024-09-23 AA accounts accounts with accounts type full
2024-09-06 CS01 confirmation-statement confirmation statement with no updates
2023-11-29 PSC07 persons-with-significant-control cessation of a person with significant control
2023-11-29 PSC02 persons-with-significant-control notification of a person with significant control
2023-09-21 AA accounts accounts with accounts type full
2023-09-06 CS01 confirmation-statement confirmation statement with no updates
2023-08-18 CS01 confirmation-statement confirmation statement with no updates
2023-07-31 PSC07 persons-with-significant-control cessation of a person with significant control
2023-07-31 PSC07 persons-with-significant-control cessation of a person with significant control
2023-07-03 AP01 officers appoint person director company with name date

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