NIEUWBURGH UK LIMITED

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

1. NIEUWBURGH UK LIMITED 2015-10-05 → present
2. FLUTEROOT LIMITED 2010-07-22 → 2015-10-05

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

RSM UK Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors are satisfied that with the ongoing support of IMCI the company is able to meet its obligations as they fall due for a period of at least 12 months from the date that the financial statements are approved. The directors are satisfied that IMCI is in a financial position to provide the letter of support, factoring in the economic and wider geopolitical uncertainties and their impact on the company's forecast cashflows and available facilities. Accordingly, the directors believe it is appropriate to prepare the financial statements on a going concern basis.”

Group structure

1. NIEUWBURGH UK LIMITED · parent
   1. DeLimon GmbH 100% · Germany · Trading operation
   2. Lubricacion Cenraliizada de Limon S.A 100% · Spain · Trading operation
   3. Bijur Delimon India Private Limited 100% · India · Trading operation
   4. Denco Lubrication Limited 100% · United Kingdom · Trading operation
   5. S M Seals Limited 100% · United Kingdom · In liquidation
   6. Bijur Lubricating Ireland Limited 100% · Ireland · Trading operation
   7. Bijur France SAS 100% · France · Trading operation
   8. Branta Office Property Company 100% · France · Property management
   9. Ferme D'Ansar SCI 100% · France · Property management
   10. SC CHEN 100% · France · Property management

Significant events

• “The main movements in the year to results were caused by an increase in group management charges and foreign exchange movement relating to group loans denominated in other currencies causing €587k cost compared to €104k gain in the prior year. The company also received dividends of €588k from subsidiaries which were not repeated this year.”
• “The disposal relates to the closure of the business Bijur Delimon Limited, Russia.”

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

Filings

13

last 12 months

Capital events

2

last 24 months

Officers appointed

3

last 12 months

Officers resigned

2

last 12 months

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

• Turnover

  —

  Not reported

• Cash

  +59.5%

  £218,447 → £348,474

• Net assets

  -40.9%

  £3,367,718 → £1,989,424

• Employees

  —

  Not reported

• Operating profit

  -2,026.9%

  £22,538 → -£434,293

• Profit before tax

  -2,509.1%

  £57,212 → -£1,378,294

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