UK Companies House feature
FRV SERVICES ENERGY UK LIMITED
Cash
£31K
-9.9% vs 2023
Net assets
£932K
+522.4% vs 2023
Employees
10
+150% vs 2023
Profit before tax
-£2M
-18.2% vs 2023
Profile
- Company number
- 14434315
- Status
- Active
- Incorporation
- 2022-10-21
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 35110
- Hubs
- UK Energy & Climate
Net assets
2-year trend · vs UK Energy & Climate median
Accounts
2-year trend · latest 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £291,437 | £478,945 | |
| Operating profit | -£1,391,591 | -£1,645,423 | |
| Profit before tax | -£1,391,591 | -£1,645,423 | |
| Net profit | -£1,043,694 | -£1,234,119 | |
| Cash | £34,676 | £31,245 | |
| Total assets less current liabilities | -£220,694 | £932,194 | |
| Net assets | -£220,694 | £932,194 | |
| Equity | -£220,694 | £932,194 | |
| Average employees | 4 | 10 | |
| Wages | £489,573 | £1,004,116 |
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
- Ernst & Young LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Company is dependent on their parent company for the working capital needs. The Company's parent entity has confirmed and has provided confirmation that for at least the next 12 months from the date of approval of these financial statements, it will continue to make available such funds that are needed by the Company. Based on these the directors believe that it is appropriate to prepare the financial statements on a going concern basis.”
Significant events
- “There have been no significant events affecting the Company since the year end.”
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 · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GUILFOYLE, Thomas Lloyd | Director | 2025-07-01 | Feb 1984 | British |
| MARTIN, David Menendez | Director | 2022-10-21 | Jun 1977 | Spanish |
| MUNOZ, Pilar Lopez | Director | 2022-10-21 | Jul 1978 | Spanish |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Mohammed Abdullatif H Jameel | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2022-10-21 | Active |
Filing timeline
Last 10 of 10 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-11-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-09-30 | AA | accounts | accounts with accounts type full |
| 2025-07-17 | AP01 | officers | appoint person director company with name date |
| 2025-04-15 | PSC01 | persons-with-significant-control | notification of a person with significant control |
| 2025-03-18 | PSC09 | persons-with-significant-control | withdrawal of a person with significant control statement |
| 2025-03-07 | AA | accounts | accounts with accounts type full |
| 2024-11-29 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-10-24 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-10-31 | AA01 | accounts | change account reference date company current extended |
| 2022-10-21 | NEWINC | incorporation | incorporation company |
Credit score
Altman Z″ (private-firm) · reference 2024-12-31
-0.43
DISTRESS
Altman Z″
- Working capital / Total assets 0.078 × 6.56 = +0.51
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets -1.594 × 6.72 = -10.71
- Book equity / Total liabilities 9.307 × 1.05 = +9.77
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