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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-14 (in 8mo)

Last made up 2025-12-31

Watchouts

None on the register

Cash

£6K

-96.3% vs 2023

Net assets

£62M

0% vs 2023

Employees

Average over period

Profit before tax

£11M

+4.3% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit -£11,000-£12,000
Profit before tax £10,102,000£10,534,000
Net profit £10,014,000£10,526,000
Cash £163,000£6,000
Total assets less current liabilities £62,397,000£62,423,000
Net assets £62,397,000£62,423,000
Equity £62,397,000£62,423,000
Average employees
Wages

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Return on capital employed -0.0%-0.0%
Current ratio 5.24x4.77x

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.

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“These financial statements are prepared on a going concern basis, which the directors believe to be appropriate for the following reasons, that the company had net current assets of £166k at 31 December 2024. The directors have prepared forecasts covering a period of 12 months from the date of approval of these financial statements and are confident company will have sufficient funds to continue in operational existence and meet liabilities as they fall due.”

Group structure

  1. JUNGHEINRICH UK HOLDINGS LIMITED · parent
    1. Jungheinrich UK Limited 100% · United Kingdom · Sale of lift trucks
    2. Jungheinrich Financial Services Limited 90% · United Kingdom · Finance Leasing
    3. Jungheinrich Lift Truck Finance Limited 90% · United Kingdom · Non-trading
    4. Boss Manufacturing Limited 100% · United Kingdom · Non-trading

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 13 resigned

Name Role Appointed Born Nationality
ABÉ, Alexander Director 2018-11-21 Mar 1969 German
THALER, Peter Director 2025-10-01 Jul 1977 German
Show 13 resigned officers
Name Role Appointed Resigned
HEISING, Torsten Rainer Secretary 2001-09-26 2004-08-31
KIBBLE, Gavin Stuart Secretary 2004-09-01 2005-06-13
LANGRISH SMITH, Lucile Jeanne Christiane Marie Secretary 2005-06-13 2015-07-31
PARKER, Robert Glyn Secretary 2015-08-01 2016-07-31
SILUK-GIUSIANO, Roman Secretary 2016-08-01 2018-01-26
KIBBLE, Gavin Stuart Director 2005-06-13 2009-12-31
LANGERAK, Jan Director 2018-01-26 2018-11-20
LANGRISH-SMITH, Lucile Jeanne Christiane Marie Director 2010-01-01 2015-07-31
PARKER, Robert Glyn Director 2015-08-01 2016-07-31
PORTER, James Stuart Director 2001-09-26 2005-06-13
RINNE, Armin Director 2018-01-26 2025-09-30
SILUK-GIUSIANO, Roman Juergen Director 2016-08-01 2018-01-26
SNIJDERS, Luuk Theodorus Antonius Director 2018-01-26 2018-11-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Jungheinrich Ag Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-10-12 Active
Mr Roman Juergen Siluk-Giusiano Individual Appoints directors, right-to-appoint-and-remove-directors-as-firm 2016-08-01 Ceased 2018-01-26
Jungheinrich Beteiligungs Gmbh Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2020-10-12

Filing timeline

Last 20 of 104 total filings

Date Type Category Description
2026-01-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-16 AP01 officers Appoint person director company with name date PDF
2025-10-15 TM01 officers Termination director company with name termination date PDF
2025-07-08 AA accounts Accounts with accounts type full
2025-04-01 AD02 address Change sail address company with new address PDF
2025-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-02 AA accounts Accounts with accounts type full
2024-01-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-24 CH01 officers Change person director company with change date PDF
2023-12-22 CH01 officers Change person director company with change date PDF
2023-10-10 AA accounts Accounts with accounts type full
2023-01-11 CH01 officers Change person director company with change date PDF
2023-01-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-07 AA accounts Accounts with accounts type full
2022-01-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-30 AA accounts Accounts with accounts type full
2021-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-12 AA accounts Accounts with accounts type full
2020-10-12 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2020-10-12 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page