INESA UK LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-12-14 (in 7mo)
Last made up 2025-11-30
Watchouts
None on the register
Cash
£138K
+3.2% vs 2023
Net assets
-£27M
+84.6% vs 2023
Employees
0
Average over period
Profit before tax
£1M
+272.3% vs 2023
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | -£1,893,204 | -£313,800 | |
| Profit before tax | -£688,280 | £1,185,853 | |
| Net profit | -£688,280 | £1,185,853 | |
| Cash | £133,495 | £137,829 | |
| Total assets less current liabilities | -£151,135,576 | -£27,075,243 | |
| Net assets | -£175,840,846 | -£27,075,243 | |
| Equity | -£175,840,846 | -£27,075,243 | |
| Average employees | 0 | 0 | |
| 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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Return on capital employed | 1.3% | 1.2% | |
| Gearing (liabilities / total assets) | 131820.9% | 19744.1% | |
| Current ratio | 0.00x | 0.01x | |
| Interest cover | -2.58x | -0.28x |
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
- TC Group
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After reviewing the above, the directors have concluded that they have a reasonable expectation that the Company has adequate resources to continue as a going concern until 31 December 2026. Accordingly, they continue to adopt the going concern basis in preparing the annual report and financial statements.”
Group structure
- INESA UK LIMITED · parent
- Feilo Malta Limited 100%
- Feilo Netherlands Holding B.V. 100%
- Feilo Netherlands B.V. 100%
- SLI Europe B.V. 100%
- Flowil International Lighting (Holding) B.V. 100%
- Sylvania Lighting International B.V. 100%
- Feilo Sylvania Holdings (BVI - 1) Ltd. 100%
- Feilo Sylvania Holdings (BVI - 2) Ltd. 100%
- Feilo Sylvania Export N.V. 100%
- Feilo Sylvania Europe Limited 100%
- Feilo Sylvania International Group Kft. 100%
- Feilo Sylvania Spain S.A.U 100%
- Feilo Sylvania Portugal Lda 100%
- Feilo Sylvania Italy S.p.A. 100%
- Feilo Sylvania Sweden AB 100%
- Feilo Sylvania Finland Oy 100%
- Feilo Sylvania South Africa (Proprietary) Limited 100%
- Feilo Sylvania Fixtures UK Limited 100%
- Feilo Sylvania UK Limited 100%
- Feilo Sylvania Belgium BVBA 100%
- Feilo Sylvania Lighting Belgium N.V. 100%
- Feilo Sylvania Poland sp.zo.o 100%
- Feilo Sylvania Germany GmbH 100%
- Feilo Sylvania Fixtures Netherlands B.V. 100%
- Feilo Sylvania Lighting France SAS 100%
- Feilo Sylvania France SAS 100%
- Feilo Sylvania N.V. (Ecuador Sales Branch) 100%
- Feilo Sylvania Switzerland A.G. 100%
- Fcilo Sylvania Greece A.Ε.Ε.Ε 100%
- Feilo Sylvania Dubai FZCO 100%
- Feilo Sylvania TR Elektrik Ürünleri Ticaret Limited Şirketi 100%
- Sylvania (Shanghai) Trading Co. Ltd 100%
- Feilo Sylvania Asia Pacific Limited 100%
- Sylvania (Guangzhou) Lighting Co., Ltd 100%
- Feilo Sylvania (Thailand) Limited 100%
- Panama Americas Trading Hub, S.A. 100%
- Feilo Mexico S.A. de C.V. 100%
- Feilo Mexico Servicios Generales S.A. de C.V. 100%
- Feilo Sylvania Costa Rica S.A. 100%
- Sylvania Americas ZF Sociedad Anónima 100%
- Feilo Sylvania El Salvador S.A. de C.V. 100%
- Feilo Sylvania Guatemala S.A. 100%
- Fcilo Sylvania Panama, S.A. 100%
- Feilo Sylvania Colombia S.A. 100%
- Fcilo Sylvania N.V. 100%
- Feilo Sylvania Argentina S.A. 100%
- Feilo Sylvania Peru S.A.C. 99.95%
- Feilo Sylvania (Malaysia) Sdn. Bhd 100%
- PT Havells Sylvania Indonesia 100%
- Feilo Sylvania Philippines Inc. 100%
- Feilo Sylvania Taiwan Limited 100%
Significant events
- “Events such as the ongoing conflicts in Ukraine and the Middle East have created additional uncertainties around the operations of the company's trading subsidiaries due to increased product and supply chain costs.”
- “Subsidiary companies experienced a decrease in revenue in 2024 reflecting the trend in the lighting industry as a whole, particularly in Europe. The situation has remained challenging in 2025 to date and sales have reduced for most subsidiary companies.”
- “The project to consolidate manufacturing operations in Europe continued into 2025 with the group's manufacturing plants in Germany and France now producing lighting fixtures previously assembled in the UK factory.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 9 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| QI, Jieyang | Director | 2023-10-31 | Apr 1982 | Chinese |
| XIA, Jianfeng | Director | 2023-06-30 | Apr 1977 | Chinese |
Show 9 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JORDAN COMPANY SECRETARIES LIMITED | Corporate Secretary | 2015-12-01 | 2016-03-15 |
| HAN, Jixiu | Director | 2016-04-04 | 2018-08-30 |
| LEI, Niji, Ms. | Director | 2021-02-22 | 2023-06-30 |
| LI, Hong | Director | 2015-12-01 | 2016-04-04 |
| LI, Zhijun | Director | 2020-05-15 | 2023-10-31 |
| LIU, Panlong, Mr. | Director | 2018-08-30 | 2019-12-06 |
| OUYANG, Kui, Mr. | Director | 2018-08-30 | 2020-05-15 |
| ZHOU, Wenge | Director | 2019-12-06 | 2021-02-22 |
| ZHUANG, Shenan | Director | 2016-03-31 | 2018-08-30 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 47 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-04 | AA | accounts | Accounts with accounts type full | |
| 2025-02-28 | AA | accounts | Accounts with accounts type full | |
| 2024-12-09 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-10-02 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-07-19 | SH01 | capital | Capital allotment shares | |
| 2024-04-30 | AA | accounts | Accounts with accounts type full | |
| 2024-03-13 | DISS40 | gazette | Gazette filings brought up to date | |
| 2024-03-12 | GAZ1 | gazette | Gazette notice compulsory | |
| 2023-12-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-09 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-09 | TM01 | officers | Termination director company with name termination date | |
| 2023-06-30 | AP01 | officers | Appoint person director company with name date | |
| 2023-06-30 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-08 | AA | accounts | Accounts with accounts type full | |
| 2022-12-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-13 | AA | accounts | Accounts with accounts type full | |
| 2021-11-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-07-05 | SH01 | capital | Capital allotment shares | |
| 2021-02-23 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 1
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
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
-
Turnover
—
Not reported
-
Cash
+3.2%
£133,495 £137,829
-
Net assets
+84.6%
-£175,840,846 -£27,075,243
-
Employees
—
Not reported
-
Operating profit
+83.4%
-£1,893,204 -£313,800
-
Profit before tax
+272.3%
-£688,280 £1,185,853
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