UK Companies House feature
VERSA ENERGY LIMITED
Cash
£1M
+101.5% vs 2024
Net assets
£7M
+15% vs 2024
Employees
0
Average over period
Profit before tax
£638K
-64.4% vs 2024
Profile
- Company number
- 10872509
- Status
- Active
- Incorporation
- 2017-07-18
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 35140
- Hubs
- UK Energy & Climate
Profit before tax
6-year trend · vs UK Energy & Climate median
Accounts
6-year trend · latest 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | £1,792,521 | £638,354 | |
| Net profit | — | — | — | — | £1,343,608 | £903,740 | |
| Cash | £42 | £43,857 | £24,565 | £355,064 | £574,556 | £1,157,528 | |
| Total assets less current liabilities | — | — | £711,219 | £4,661,469 | £6,005,077 | £6,908,817 | |
| Net assets | — | — | — | — | — | — | |
| Equity | -£10,453 | £48,559 | £711,219 | £4,661,469 | £6,005,077 | £6,908,817 | |
| Average employees | 3 | 3 | 3 | 0 | 0 | 0 | |
| Wages | — | — | — | — | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- BKL Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have assessed the company's financial position and cash flow forecasts for a period of at least twelve months from the date of approval. The company has a strong net asset position, continues to generate profits, and maintains sufficient liquidity to meet its obligations as they fall due. The directors ... do not consider there to be any material uncertainty regarding the company's ability to continue as a going concern.”
Significant events
- “During the financial year to 31 March 2025, turnover increased from £28.1m to £36.1m due to increased sales volumes. Gross profit was marginally lower at £0.8m. Operating performance shifted from a profit of £899,518 in the prior year to a loss of £53,901. This was largely attributable to intercompany management charges of £696,630. Despite the operating loss, net profit after tax was £0.9m compared to £1.3m in the previous year, supported by other income streams and group-level adjustments.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
4 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BARTHO, Alexander | Director | 2022-11-01 | Aug 1986 | British |
| ELBORNE, Philip Timothy William | Director | 2022-11-01 | Aug 1986 | British |
| HARRIS, Julian Paul | Director | 2019-11-12 | Oct 1960 | British |
| HASZLAKIEWICZ, Ian | Director | 2019-10-30 | Sep 1987 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DYBALL ASSOCIATES LTD | Corporate Secretary | 2017-07-18 | 2019-10-30 |
| DYBALL, Andrew | Director | 2017-07-18 | 2019-10-30 |
| WHITE, Mark David | Director | 2019-10-30 | 2022-07-29 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Versa Energy Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2019-10-30 | Active |
| Dyball Associates Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2017-07-18 | Ceased 2019-10-30 |
Filing timeline
Last 20 of 39 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-03-03 | CH01 | officers | change person director company with change date |
| 2025-12-28 | AA | accounts | accounts with accounts type full |
| 2025-10-21 | PSC05 | persons-with-significant-control | change to a person with significant control |
| 2025-07-28 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-07-01 | CERTNM | change-of-name | certificate change of name company |
| 2024-09-13 | CH01 | officers | change person director company with change date |
| 2024-07-17 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-06-19 | AA | accounts | accounts with accounts type small |
| 2024-03-08 | AA | accounts | accounts with accounts type total exemption full |
| 2023-07-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-12-30 | AA | accounts | accounts with accounts type total exemption full |
| 2022-11-11 | AP01 | officers | appoint person director company with name date |
| 2022-11-10 | AP01 | officers | appoint person director company with name date |
| 2022-08-02 | TM01 | officers | termination director company with name termination date |
| 2022-07-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-03-12 | PSC05 | persons-with-significant-control | change to a person with significant control |
| 2022-03-10 | AD01 | address | change registered office address company with date old address new address |
| 2021-09-16 | AA | accounts | accounts with accounts type total exemption full |
| 2021-07-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-02-12 | AA | accounts | accounts with accounts type total exemption full |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory