GOLLEK UK LIMITED

• ⚠

  Material uncertainty over going concern

  We draw attention to note 1 to the financial statements that describe the events or conditions that indicate that a material uncertainty exists that may cast significant doubt about the Company's ability to continue as a going concern. Our report is not modified in respect of this matter.

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

PricewaterhouseCoopers

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“We draw attention to note 1 to the financial statements that describe the events or conditions that indicate that a material uncertainty exists that may cast significant doubt about the Company's ability to continue as a going concern. Our report is not modified in respect of this matter.”

Group structure

1. GOLLEK UK LIMITED · parent
   1. Kellogg Latin America Holding Company (One) Limited 100% · UK · Holding
   2. KPAR Limited 100% · UK · Holding
   3. Kellogg Asia Products Sdn. Bhd 100% · Malaysia · Manufacturing
   4. Kellogg Ecuador Compania Ltda 99% · Ecuador · Sales
   5. Kellogg Costa Rica S de RL 100% · Costa Rica · Sales
   6. Kellogg de Peru SRL 99.01% · Peru · Sales
   7. Alimentos Kellogg Panama 99% · Panama · Sales
   8. Alimentos Kellogg SA (Venezuela) 100% · Venezuela · Sales
   9. Kellogg Latin America Holding Company (Two) Limited 100% · UK · Holding
   10. Kellogg Netherlands Holdings BV 100% · Netherlands · Holding
   11. Nhong Shim Kellogg Co. Ltd. (South Korea) 90% · South Korea · Sales
   12. Kellogg HK (Private) Limited 100% · Hong Kong · Manufacturing
   13. Kellogg Company of Great Britain Limited 100% · UK · Manufacturing
   14. Gollek Argentina S.R.L. 99.99% · Argentina · Sales
   15. Kellogg Company Mexico 99.99% · Mexico · Sales
   16. Pringles Overseas Holdings Sarl 100% · Switzerland · Holding
   17. Kellogg Hong Kong Holding Company Limited 100% · UK · Holding
   18. Kelcorn Limited 100% · UK · Financing
   19. Kelmill Limited 100% · UK · Financing
   20. Kelpac Limited 100% · UK · Financing
   21. Favorite Food Products Limited 100% · UK · Dormant
   22. Kelcone Limited 100% · UK · Dormant
   23. Saragusa Frozen Foods Limited 100% · UK · Dormant
   24. Keebler Canada Inc 100% · Canada · Holding
   25. Kellogg Canada Inc 100% · Canada · Manufacturing
   26. Kellogg Australia Holdings Pty Limited 100% · Australia · Holding
   27. Kellogg (Aust) Pty Limited 100% · Australia · Sales
   28. Kellogg (Superannuation) Pty Limited 100% · Australia · Pension fund
   29. Pringles Australia Pty Limited 100% · Australia · Dormant
   30. The Healthy Snack People Pty Limited 100% · Australia · Dormant
   31. Speciality Cereals Pty Limited 100% · Australia · Dormant
   32. Kashi Company Pty Limited 100% · Australia · Dormant
   33. Kellogg Lux VI S.ar.l. 100% · Luxembourg · Holding
   34. Kellogg Europe Services Limited 100% · Ireland · In liquidation
   35. Pringles Japan GK 100% · Japan · Holding
   36. Kellogg Japan GK 100% · Japan · Sales
   37. Mass Foods 100% · Egypt · Sales
   38. Mass Foods International SAE 100% · Egypt · Sales
   39. Mass Trade and Trade Distribution SAE 100% · Egypt · Sales
   40. Pringles (Shanghai) Food Co Limited 100% · China · Dormant
   41. Wimble Manufacturing BVBA 100% · Belgium · Manufacturing
   42. Wimble Services BVBA 100% · Belgium · Engineering
   43. Pringles Hong Kong Limited 100% · Cyprus · Dormant
   44. Prime Bond Holdings Limited 100% · China · Holding
   45. Yihai Kerry Kellogg Foods (Shanghai) Co Limited 50% · China · Sales
   46. Wilmar Kellogg (Singapore) Pte. Limited 50% · Kenya · Sales
   47. Kellogg Company East Africa Limited 100% · Brazil · Sales
   48. Parati Industria E Comercio De Alimentos Ltda 100% · Brazil · Sales
   49. Afical Holding LLC 100% · USA · Holding
   50. Afical Limited 100% · Brazil · Manufacturing
   51. Padua Ltda 100% · Brazil · Dormant

Significant events

• “On 13 August 2024, Mars, Incorporated and Kellanova announced that they have entered into a definitive agreement under which an affiliate of Mars, Incorporated has agreed to acquire Kellanova for $83.50 per share in cash. This agreement has been unanimously approved by the Board of Directors of Kellanova.”

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

Filings

8

last 12 months

Capital events

2

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.

• Turnover

  —

  Not reported

• Cash

  —

  Not reported

• Net assets

  -0.6%

  £2,138,103,781 → £2,125,007,413

• Employees

  —

  Not reported

• Operating profit

  +100%

  -£86,683,469 → -£2,965

• Profit before tax

  +86.8%

  -£99,578,206 → -£13,096,368

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