FRV SERVICES ENERGY UK LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-11-03 (in 6mo)
Last made up 2025-10-20
Watchouts
None on the register
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
Net assets
2-year trend · vs Utilities median
Accounts
2-year trend · latest reflected 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 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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | -477.5% | -343.6% | |
| Net margin | -358.1% | -257.7% | |
| Return on capital employed | 630.6% | -176.5% |
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 §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 and subsidiary information is drawn from the narrative of the latest annual accounts. 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 |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
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
-
Turnover
+64.3%
£291,437 £478,945
-
Cash
-9.9%
£34,676 £31,245
-
Net assets
+522.4%
-£220,694 £932,194
-
Employees
+150%
4 10
-
Operating profit
-18.2%
-£1,391,591 -£1,645,423
-
Profit before tax
-18.2%
-£1,391,591 -£1,645,423
-
Wages
+105.1%
£489,573 £1,004,116
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers