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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-05-07 (in 1y)

Last made up 2026-04-23

Watchouts

1 item

Cash

£1K

Latest balance sheet

Net assets

£11M

Equity attributable

Employees

Average over period

Profit before tax

-£713K

Period ending 2024-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit -£4,859£1,410,037
Profit before tax -£4,866-£712,790
Net profit -£4,866-£712,790
Cash £2,411£1,000
Total assets less current liabilities -£4,864£47,190,772
Net assets -£4,864£10,582,346
Equity -£4,864£10,582,346
Average employees
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 2023-12-312024-12-31
Return on capital employed 99.9%3.0%
Current ratio 0.34x0.28x
Interest cover -694.14x0.66x

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
KPMG
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis which the directors consider to be appropriate for the following reasons. The directors have prepared cash flow forecasts for a period of at least 12 months... the company will have sufficient funds... Prologis, Inc. has indicated its intention to continue to make available such funds.”

Significant events

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

People

2 active · 0 resigned

Name Role Appointed Born Nationality
SMITH, Nicholas David Mayhew Director 2022-10-11 Oct 1968 British
WESTON, Paul David Director 2022-10-11 Nov 1968 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Pelf Uk Holdco Limited Corporate entity Shares 75–100% 2026-04-01 Active
Prologis Inc Corporate entity Significant influence 2023-06-30 Ceased 2026-04-01
Pelf Uk Holdco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-10-11 Ceased 2023-06-30

Filing timeline

Last 16 of 16 total filings

Date Type Category Description
2026-04-23 CS01 confirmation-statement Confirmation statement with updates PDF
2026-04-23 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-04-23 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-03-31 CS01 confirmation-statement Confirmation statement with updates PDF
2026-03-31 SH01 capital Capital allotment shares PDF
2026-02-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-09 AA accounts Accounts with accounts type full
2025-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-08 AA accounts Accounts with accounts type small
2024-02-16 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-16 SH01 capital Capital allotment shares PDF
2023-07-10 CS01 confirmation-statement Confirmation statement with updates PDF
2023-07-10 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-07-10 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-11-25 AA01 accounts Change account reference date company current extended PDF
2022-10-11 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
1

last 24 months

Officers appointed
0

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 15 months prior.

Official Companies House page