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Cash

£3M

-79.8% vs 2023

Net assets

£147M

+1.5% vs 2023

Employees

0

Average over period

Profit before tax

£25M

-85.8% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £708,617,000£329,152,000
Operating profit £251,490,000£25,930,000
Profit before tax £173,687,000£24,657,000
Net profit £151,174,000£23,936,000
Cash £14,740,000£2,982,000
Total assets less current liabilities £156,319,000£156,951,000
Net assets £144,542,000£146,778,000
Equity £144,542,000£146,778,000
Average employees 00
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
Operating margin 35.5%7.9%
Net margin 21.3%7.3%
Return on capital employed 160.9%16.5%
Current ratio 1.39x1.44x
Interest cover 529.45x12.50x

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 101
Reporting scope
Standalone (parent only)
Going concern
Affirmed

“After reviewing the company's current liquidity and financial forecasts, the directors have a reasonable expectation that the company has sufficient resources to continue in operational existence for the period to 31 December 2026. As a result, the Board continues to adopt the going concern basis of accounting in preparing the company financial statements.”

Significant events

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

People

3 active · 29 resigned

Name Role Appointed Born Nationality
FOSBERG, Daniel James Director 2025-06-26 Mar 1980 British
MACDONALD, David Peter Director 2022-05-26 Mar 1976 British
SVOBODA, Ondrej Director 2025-06-26 Jul 1979 Czech
Show 29 resigned officers
Name Role Appointed Resigned
BASHALL, Martin Charles Musgrave Secretary 1998-09-04 2002-12-31
COUNSELL, Simon Thomas Secretary 2004-05-05 2015-09-29
FLOWERS, John Peter Secretary 2003-02-11 2004-05-05
GURUN, Katherine Hope Secretary 1996-11-18 1998-09-04
NOVELLI, Michael Jon Secretary 2015-10-30 2019-06-28
BLUMFIELD, Andrew Paul Director 2004-05-05 2011-05-01
COUNSELL, Simon Thomas Director 2004-05-05 2015-09-29
DAVIS, Charles Freeman Director 2003-02-11 2004-04-26
ELDER, Christopher Director 2018-07-01 2021-12-06
ELDER, Christopher Director 2015-02-02 2016-03-17
GRANT, George Malcolm Director 2002-02-12 2002-08-06
GRANT, George Malcolm Director 1996-11-18 1998-07-14
HOGAN, Michael Thomas Director 1996-11-18 2001-09-05
LIGHTFOOT, James Timothy Director 2023-05-16 2023-09-19
MACKAY, Lisa Anne Director 2016-03-17 2022-05-26
MACMILLAN, David John Director 2002-02-12 2002-11-29
MACMILLAN, David John Director 1996-11-18 1999-12-21
MENZIE, Timothy John Director 2008-03-01 2009-07-27
NOHEJL, Karel Director 2023-10-09 2025-06-30
NOVELLI, Michael Jon Director 2015-10-30 2018-06-30
PROCTOR, John Director 2020-01-24 2023-09-07
PROCTOR, John Director 2004-05-05 2015-10-01
RIVA, Carlos Alberto Director 1996-11-18 1999-12-21
SANSOM, Paul Director 2022-09-28 2025-06-30
SHEPPARD, James Alan Director 2015-02-02 2017-02-28
SMITH, Neil Heath Director 1998-07-16 2003-02-11
SOMERSET, David Mark Director 2009-01-28 2015-10-19
TEAGUE, Paul Director 2016-03-17 2022-09-28
THOMPSON, Dorothy Carrington Director 2001-09-05 2005-09-23

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 106 total filings

Date Type Category Description
2026-04-29 OSCH02 other Change company details overseas company with change details
2025-09-19 AA accounts Accounts with accounts type full
2025-07-23 OSAP01 officers Appoint person director overseas company with name appointment date
2025-07-08 OSAP01 officers Appoint person director overseas company with name appointment date
2025-07-07 OSTM01 officers Termination person director overseas company with name termination date
2025-07-07 OSTM01 officers Termination person director overseas company with name termination date
2024-10-15 AA accounts Accounts with accounts type full
2024-01-10 OSTM01 officers Termination person director overseas company with name termination date
2024-01-10 OSAP01 officers Appoint person director overseas company with name appointment date
2024-01-02 OSTM01 officers Termination person director overseas company with name termination date
2023-12-21 AA accounts Accounts with accounts type full
2023-06-14 OSAP01 officers Appoint person director overseas company with name appointment date
2023-03-21 OSCH01 other Change company details by uk establishment overseas company with change details
2022-11-14 OSAP01 officers Appoint person director overseas company with name appointment date
2022-11-14 OSTM01 officers Termination person director overseas company with name termination date
2022-10-25 AA accounts Accounts with accounts type full
2022-08-31 MR05 mortgage Mortgage charge whole release with charge number
2022-06-22 OSAP01 officers Appoint person director overseas company with name appointment date
2022-06-07 OSTM01 officers Termination person director overseas company with name termination date
2021-12-13 OSTM01 officers Termination person director overseas company with name termination date

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

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

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page