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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-16 (in 11mo)

Last made up 2026-04-02

Watchouts

None on the register

Cash

£14M

Latest balance sheet

Net assets

£3M

Equity attributable

Employees

0

Average over period

Profit before tax

£3M

Period ending 2024-12-31

Accounts

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

Metric Trend 2024-12-31
Turnover £67,000
Operating profit -£65,000
Profit before tax £3,353,000
Net profit £3,353,000
Cash £14,249,000
Total assets less current liabilities
Net assets £2,945,000
Equity £2,945,000
Average employees 0
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 2024-12-31
Operating margin -97.0%
Net margin 5004.5%
Gearing (liabilities / total assets) 98.3%
Current ratio 0.16x
Interest cover -0.03x

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
IFRS
Reporting scope
Consolidated group
Auditor
S&W Partners Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The Directors have assessed the Group's and Company's ability to meet their obligations for at least 12 months from the date of approval of these financial statements. Detailed cash flow forecasts have been reviewed, which take into consideration the two factors considered most significant to the Group and Company's going concern position: the expected future dividend income arising from the investment. in Dragon LNG Group Limited; and the requirement to service interest and capital repayments on the Group's bank loan facility, while remaining compliant with covenant terms attached to this financing arrangement. Based on their review, and a formal letter of support received from the parent company (VTTI B.V.), along with consideration of the ability of the parent company to provide such support as required, the Directors are satisfied that the Company and Group will continue to operate as a going concern.”

Group structure

  1. VTTI ENERGY UK LTD · parent
    1. VTTI LNG Topco Ltd 100% · Jersey · Holding company
    2. VTTI LNG UK Holdco Limited 100% · UK · Holding company
    3. VTTI LNG UK Midco Limited 100% · UK · Holding company
    4. VTTI LNG Limited 100% · UK · Holding company

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
MOSQUEIRA FERNANDEZ, Talitha Director 2024-04-03 Oct 1984 Spanish
SMEENK, Tom Director 2024-04-04 Jun 1981 Dutch

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 7 of 7 total filings

Date Type Category Description
2026-04-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-18 AA accounts Accounts with accounts type group
2025-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-15 AA01 accounts Change account reference date company current shortened PDF
2024-04-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-04-05 AP01 officers Appoint person director company with name date PDF
2024-04-03 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

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

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page