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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-05-02 (in 1y)

Last made up 2026-04-18

Watchouts

None on the register

Cash

£10K

Latest balance sheet

Net assets

£100

0% vs 2024

Employees

0

Average over period

Profit before tax

£0

Period ending 2025-03-31

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £0£21,290
Operating profit £0£0
Profit before tax £0£0
Net profit £0£0
Cash £0£10,182
Total assets less current liabilities £100£100
Net assets £100£100
Equity £100£100
Average employees 00
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 2024-03-312025-03-31
Operating margin 0.0%
Net margin 0.0%
Return on capital employed 0.0%0.0%
Current ratio 1.01x

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 101
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As Trustee of the Collective Plan, the Company will carry on its existence as part of the Collective Plan. The principal risk faced by the Company is insufficient funding to meet its expenses. The Directors have undertaken an assessment of the Company's financial position, for a period of at least 12 months from the date of approval of these financial statements to determine whether there are any material uncertainties arising that could cast significant doubt on the ability of the Company to continue as a going concern. Consequently, with regular funding from the Collective Plan which holds sufficient assets, the Directors believe that the Company will have sufficient funds to meet its financial obligations as they fall due for that period. After analysis of all the factors stated above, the Directors of the Company consider it appropriate to prepare the financial statements on a going concern basis.”

Significant events

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

People

10 active · 3 resigned

Name Role Appointed Born Nationality
HEILIG, Darren Secretary 2022-04-19
ALLEN, Brendon Director 2026-01-01 Nov 1968 British
ALLSOP, Pamela Director 2022-04-19 Nov 1970 British
CAREY, Kevin John Director 2022-05-09 Dec 1978 British
GOLD, David Stanley Director 2022-04-19 Nov 1972 British
SASSOON-HALES, Gary Director 2022-04-19 Mar 1973 British
TATE, Cecil Denis Director 2022-04-19 Jul 1959 British
FALCON TRUSTEES LLP Corporate Director 2025-02-20
INDEPENDENT TRUSTEE SERVICES LIMITED Corporate Director 2022-04-19
VIDETT TRUSTEE SERVICES LIMITED Corporate Director 2025-02-10
Show 3 resigned officers
Name Role Appointed Resigned
PULLINGER, Terence Director 2022-04-19 2023-09-12
THE LAW DEBENTURE PENSION TRUST CORPORATION P.L.C. Corporate Director 2022-09-12 2025-02-19
VIDETT TRUSTEE SERVICES LIMITED Corporate Director 2022-04-19 2024-07-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Royal Mail Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-04-19 Active

Filing timeline

Last 19 of 19 total filings

Date Type Category Description
2026-04-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-04 AA accounts Accounts with accounts type full
2026-01-02 AP01 officers Appoint person director company with name date PDF
2025-05-28 AP02 officers Appoint corporate director company with name date PDF
2025-05-14 TM01 officers Termination director company with name termination date PDF
2025-05-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-13 AP02 officers Appoint corporate director company with name date PDF
2024-11-27 AA accounts Accounts with accounts type dormant
2024-07-10 TM01 officers Termination director company with name termination date PDF
2024-05-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-11 AA accounts Accounts with accounts type dormant
2023-10-31 CH02 officers Change corporate director company with change date PDF
2023-09-28 TM01 officers Termination director company with name termination date PDF
2023-05-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-22 AA01 accounts Change account reference date company current shortened PDF
2022-09-12 AP02 officers Appoint corporate director company with name date PDF
2022-05-24 AP02 officers Appoint corporate director company with name date PDF
2022-05-10 AP01 officers Appoint person director company with name date PDF
2022-04-19 NEWINC incorporation Incorporation company

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
0

last 12 months

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

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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

Official Companies House page