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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-10-31

Confirmation statement due

2026-04-25

Overdue

Watchouts

1 item

Cash

Latest balance sheet

Net assets

£187K

Equity attributable

Employees

5

Average over period

Profit before tax

£290K

Period ending 2024-10-31

Watchouts

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

Accounts

1-year trend · latest reflected 2024-10-31

Metric Trend 2024-10-31
Turnover £6,080,000
Operating profit £5,093,000
Profit before tax £290,000
Net profit £187,000
Cash
Total assets less current liabilities £66,143,000
Net assets £187,000
Equity £187,000
Average employees 5
Wages £484,000

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 2024-10-31
Operating margin 83.8%
Net margin 3.1%
Return on capital employed 7.7%
Gearing (liabilities / total assets) 99.8%
Current ratio 0.87x
Interest cover 1.06x

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
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have considered current economic conditions and at the time of approving the financial statements, believe the Group in which the Company is a member is in a strong financial position. The Directors regularly review past performance and future forecasts, and the availability of cash is monitored at both a Company and Group level by the Group management team.”

Group structure

  1. PROJECT GAIA BIDCO LIMITED · parent
    1. Utilitas Holdings Limited 100% · Isle of Man · Holding company
    2. Utilitas Limited 100% · Isle of Man · Utility consultancy
    3. Sustainable Energy First Limited 100% · England & Wales · Utility consultancy
    4. Peer2Peer Energy Limited 100% · Isle of Man · Dormant
    5. Inenco Holdings Limited 100% · England & Wales · Holding company
    6. Inenco Limited 100% · England & Wales · Holding company
    7. Inenco Group Limited 100% · England & Wales · Utility consultancy
    8. Inenco Energy Trading Limited 100% · England & Wales · Dormant

Significant events

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
ABBOTT, Michael Edward Director 2024-04-25 Jul 1967 British
BURNS, Luke Director 2025-11-09 Feb 1988 British
RUSSELL, Christopher Mark Director 2024-04-25 Mar 1980 British
Show 1 resigned officer
Name Role Appointed Resigned
BURNS, Luke Director 2024-04-12 2024-04-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Project Gaia Midco 1 Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-04-12 Active

Filing timeline

Last 14 of 14 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-05-08 RESOLUTIONS Resolution
  • 2024-05-07 MA Memorandum articles
Date Type Category Description
2025-11-17 AP01 officers Appoint person director company with name date PDF
2025-11-04 AD01 address Change registered office address company with date old address new address PDF
2025-08-21 AA accounts Accounts with accounts type full
2025-05-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-09 TM01 officers Termination director company with name termination date PDF
2024-05-09 AP01 officers Appoint person director company with name date PDF
2024-05-09 AP01 officers Appoint person director company with name date PDF
2024-05-09 AA01 accounts Change account reference date company current shortened PDF
2024-05-08 RESOLUTIONS resolution Resolution
2024-05-07 MA incorporation Memorandum articles
2024-04-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-04-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-04-18 CH01 officers Change person director company with change date PDF
2024-04-12 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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

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