UK Companies House feature
GORING POWER LTD
Cash
£36K
-75% vs 2024
Net assets
-£481K
-284.5% vs 2024
Employees
0
Average over period
Profit before tax
-£475K
-184.2% vs 2024
Profile
- Company number
- 13003823
- Status
- Active
- Incorporation
- 2020-11-09
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 35110
- Hubs
- UK Energy & Climate
Net assets
4-year trend · vs UK Energy & Climate median
Accounts
4-year trend · latest 2025-03-31
| Metric | Trend | 2021-11-30 | 2023-04-01 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|
| Turnover | — | — | — | £983,231 | |
| Operating profit | — | — | -£50,259 | £23,043 | |
| Profit before tax | — | — | -£167,034 | -£474,709 | |
| Net profit | — | — | -£125,275 | -£356,156 | |
| Cash | — | — | £144,924 | £36,281 | |
| Total assets less current liabilities | £100 | — | £3,866,695 | £4,918,691 | |
| Net assets | — | — | -£125,175 | -£481,332 | |
| Equity | £100 | — | -£125,175 | -£481,332 | |
| Average employees | 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 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Forvis Mazars LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Company is a subsidiary of Ylem Group Limited. The parent company has confirmed its intention to support the Company for a period of at least twelve months from the date of signing these financial statements, to the extent required, and, having made enquiries of the parent company directors, the Company directors have no reason to doubt the parent's ability to do so.”
Significant events
- “On 18th November 2025, Atari Limited, a Company registered in Jersey became the immediate and ultimate parent undertaking of Ylem Group Limited. Atari Limited is owned by a family trust of Mr Tim Scott, which is considered to be the ultimate controlling party.”
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
3 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BROOKS, Neil Andrew David | Director | 2023-02-24 | Jul 1990 | British |
| GADSBY, Ian Andrew | Director | 2023-02-10 | Jul 1964 | British |
| NOLAND, Paul | Director | 2023-02-10 | Apr 1980 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| THOMPSON, Philip Glen | Director | 2020-11-09 | 2023-02-10 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ylem Flexible Power Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-09-20 | Active |
| Ylem Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-02-10 | Ceased 2024-09-20 |
| Balance Power Projects Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-11-09 | Ceased 2023-02-10 |
Filing timeline
Last 20 of 28 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-09 | AA | accounts | accounts with accounts type full |
| 2025-11-10 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-01-23 | RESOLUTIONS | resolution | resolution |
| 2025-01-23 | MA | incorporation | memorandum articles |
| 2025-01-02 | AA | accounts | accounts with accounts type small |
| 2024-12-23 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2024-11-11 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-09-26 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2024-09-26 | PSC02 | persons-with-significant-control | notification of a person with significant control |
| 2024-01-19 | AA | accounts | accounts with accounts type micro entity |
| 2023-11-20 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-02-24 | AP01 | officers | appoint person director company with name date |
| 2023-02-22 | TM01 | officers | termination director company with name termination date |
| 2023-02-22 | AA01 | accounts | change account reference date company current extended |
| 2023-02-21 | PSC02 | persons-with-significant-control | notification of a person with significant control |
| 2023-02-21 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2023-02-21 | AD01 | address | change registered office address company with date old address new address |
| 2023-02-21 | AP01 | officers | appoint person director company with name date |
| 2023-02-21 | AP01 | officers | appoint person director company with name date |
| 2022-11-18 | CS01 | confirmation-statement | confirmation statement with no updates |
Credit score
Altman Z″ (private-firm) · reference 2025-03-31
0.06
DISTRESS
Altman Z″
- Working capital / Total assets 0.018 × 6.56 = +0.12
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.004 × 6.72 = +0.03
- Book equity / Total liabilities -0.084 × 1.05 = -0.09
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory