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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-19 (in 8mo)

Last made up 2026-01-05

Watchouts

1 item

Cash

£380K

+136.8% vs 2021

Net assets

-£2M

-3,897.9% lowest in 4 filed years

Employees

136

+46.2% highest in 4 filed years

Profit before tax

-£2M

-353.8% lowest in 4 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

5-year trend · latest reflected 2022-06-30

Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 2022-06-30.

Metric Trend 2019-06-302020-06-302020-07-012021-06-302022-06-30
Turnover £11,787,583£11,840,947£12,806,657£16,725,141
Operating profit -£298,371-£588,502-£466,920-£2,142,316
Profit before tax -£298,371-£672,679-£503,137-£2,283,121
Net profit -£503,137-£2,283,121
Cash £295,352£499,158£160,559£380,231
Total assets less current liabilities £4,769,974£444,563-£58,573-£2,341,694
Net assets £1,117,242£444,563-£58,573-£2,341,694
Equity £1,117,242£444,563£444,564-£58,573-£2,341,694
Average employees 817993136
Wages £2,757,805£4,144,051

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 2019-06-302020-06-302020-07-012021-06-302022-06-30
Operating margin -2.5%-5.0%-3.6%-12.8%
Net margin -3.9%-13.7%
Return on capital employed -6.3%-132.4%797.2%91.5%
Interest cover -6.99x-12.89x-15.21x

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 102
Reporting scope
Standalone (parent only)
Auditor
Bishop Fleming Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The hive up of Imperial Logistics International (UK) Limited into DP World Logistics UK Ltd took place on the 1 October 2024. The company will continue to service the contract at the hive up date of 1 October 2024 but subsequent to the completion of these contracts, the company will be wound up.”

Significant events

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

People

2 active · 12 resigned

Name Role Appointed Born Nationality
FENNELL, Paul Anthony Director 2024-11-12 Oct 1968 Irish
HERRING, Neil Director 2022-12-12 Jun 1983 British
Show 12 resigned officers
Name Role Appointed Resigned
COLLINS, Jane Elizabeth Secretary 2006-01-12 2017-01-09
JORDAN COMPANY SECRETARIES LIMITED Corporate Nominee Secretary 2002-03-07 2006-01-12
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2002-03-07 2002-03-07
BUSS, Ruediger Director 2006-06-19 2015-08-10
GILLHUBER, Georg Director 2002-03-07 2006-12-01
HILLE, Rene Director 2022-11-23 2024-11-12
HUTTEMANN, Thomas Director 2010-04-01 2015-06-30
LOWET, Peter Director 2013-01-01 2015-08-10
MILES, Mark William Director 2015-08-10 2022-12-15
MUHLING, Srecko Director 2015-08-10 2022-12-15
SCHNIEDERJOHANN, Hans-Helmut Director 2010-07-01 2015-06-30
SPRENGER, Heinz Gerd Director 2007-02-01 2010-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Imperial Transport Gmbh Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-09-15 Active

Filing timeline

Last 20 of 95 total filings

Date Type Category Description
2026-01-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-06 AA accounts Accounts with accounts type full
2025-02-04 TM01 officers Termination director company with name termination date PDF
2025-02-04 AP01 officers Appoint person director company with name date PDF
2025-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-12 AA accounts Accounts with accounts type full
2024-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-30 AA accounts Accounts with accounts type full PDF
2023-01-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-15 TM01 officers Termination director company with name termination date PDF
2022-12-15 TM01 officers Termination director company with name termination date PDF
2022-12-12 AP01 officers Appoint person director company with name date PDF
2022-11-24 AP01 officers Appoint person director company with name date PDF
2022-08-05 AA01 accounts Change account reference date company current extended PDF
2022-07-19 AA01 accounts Change account reference date company current shortened PDF
2022-03-28 AA accounts Accounts with accounts type total exemption full PDF
2022-01-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-28 AA accounts Accounts with accounts type total exemption full PDF
2021-04-20 RESOLUTIONS resolution Resolution
2021-03-17 GUARANTEE2 other Legacy

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2021 → FY2022 · period ending 2022-06-30 vs 2021-06-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page