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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-15 (in 4mo)

Last made up 2025-09-01

Watchouts

1 item

Cash

Latest balance sheet

Net assets

-£29M

Equity attributable

Employees

23

Average over period

Profit before tax

-£6M

Period ending 2024-12-31

Watchouts

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

Name history

Renamed 2 times since incorporation

  1. GKN HYBRID POWER LIMITED 2014-04-01 → present
  2. WILLIAMS HYBRID POWER LIMITED 2008-04-10 → 2014-04-01
  3. AUTOMOTIVE HYBRID POWER LIMITED 2006-11-21 → 2008-04-10

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £59,000£116,000
Operating profit -£3,033,000-£4,598,000
Profit before tax -£4,218,000-£6,164,000
Net profit -£4,442,000-£7,069,000
Cash
Total assets less current liabilities -£21,603,000-£28,778,000
Net assets -£21,709,000-£28,778,000
Equity -£21,709,000-£28,778,000
Average employees 3123
Wages £2,045,000£1,399,000

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
Operating margin -5140.7%-3963.8%
Net margin -7528.8%-6094.0%
Return on capital employed 14.0%16.0%
Gearing (liabilities / total assets) 1009.1%5890.3%
Current ratio 0.02x0.02x
Interest cover -2.56x-2.94x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“Following a review of operations, it was announced in May 2024 that the Company will cease operations and be wound up at a future date. Directors prepared financial statements on a basis other than going concern due to planned cessation of principal activity, but believe sufficient funds exist to meet liabilities as they fall due.”

Significant events

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

People

2 active · 30 resigned

Name Role Appointed Born Nationality
NICHOLSON, John David Director 2022-12-31 Jun 1981 British
WORRALL, Sean David, Mr. Director 2024-09-26 Mar 1970 British
Show 30 resigned officers
Name Role Appointed Resigned
BIDDLE, Mark Secretary 2009-03-16 2014-03-31
CRAWFORD, Jonathon Colin Fyfe Secretary 2018-07-04 2023-04-20
FOLEY, Helen Anne Secretary 2006-11-21 2008-03-28
MOFFAT, Jane Victoria Secretary 2008-03-29 2009-03-13
PRAGG, Neil Michael Secretary 2014-03-31 2016-12-16
GKN GROUP SERVICES LIMITED Corporate Secretary 2017-06-09 2019-04-12
BAILEY, Claire Louise Director 2016-12-16 2018-03-12
BARNES, Garry Elliot, Mr. Director 2018-07-04 2023-04-20
BRINDLEY, Ian Michael Director 2020-03-01 2020-06-30
BURNS, Alexander Mark Director 2008-03-28 2013-05-29
CARTER, Richard Leigh Director 2018-03-12 2018-08-14
CRAWFORD, Jonathon Colin Fyfe Director 2018-07-04 2023-04-20
DAY, Gordon Michael Dorrington Director 2010-06-21 2022-12-31
FOLEY, Ian David Director 2006-11-21 2016-06-23
GOUGH, Richard Director 2018-08-14 2019-02-08
GRANGER, Christopher Paul Director 2014-03-31 2014-11-28
HEAD, Patrick Michael Director 2008-03-28 2014-03-31
HICKMAN, John Andrew Director 2019-02-08 2019-09-27
LATHAM, Katherine Jane Director 2020-06-30 2021-08-12
MEADOWS, Simon Nicholas Director 2014-12-01 2016-12-16
MORGAN, Geoffrey Damien Director 2018-07-04 2023-04-20
O'DRISCOLL, Michael Patrick Director 2013-07-10 2014-03-31
PARR, Adam Stephen De Voghelaere, Dr Director 2010-04-23 2010-06-21
REINARTZ, Reinhard Director 2014-04-11 2014-12-18
RICHARDS, Matthew John Director 2018-07-04 2023-04-20
SOUMELIDIS, Michail Director 2023-04-20 2024-09-26
SWASH, Philip Antony Director 2014-03-31 2015-09-25
TARRANT, Colin David Director 2007-03-12 2014-03-31
WILLIAMS, Ted Director 2007-03-12 2014-03-31
WYATT, Paul John Spear Director 2014-03-31 2016-12-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Gkn Automotive Limited Corporate entity Shares 75–100% 2018-07-31 Active
Gkn Wheels Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2018-07-31

Filing timeline

Last 20 of 145 total filings

Date Type Category Description
2025-09-19 AA accounts Accounts with accounts type full
2025-09-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-10 AA accounts Accounts with accounts type full
2024-10-03 AP01 officers Appoint person director company with name date PDF
2024-09-26 TM01 officers Termination director company with name termination date PDF
2024-09-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-13 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-08-13 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-08-12 AD01 address Change registered office address company with date old address new address PDF
2024-08-12 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-08-12 AD01 address Change registered office address company with date old address new address PDF
2023-09-27 AA accounts Accounts with accounts type full
2023-09-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-21 TM01 officers Termination director company with name termination date PDF
2023-04-21 TM02 officers Termination secretary company with name termination date PDF
2023-04-21 TM01 officers Termination director company with name termination date PDF
2023-04-21 TM01 officers Termination director company with name termination date PDF
2023-04-21 AP01 officers Appoint person director company with name date PDF
2023-04-20 TM01 officers Termination director company with name termination date PDF
2023-01-13 AP01 officers Appoint person director company with name date PDF

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

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

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Official Companies House page