Profile

Company number
NI032809
Status
Active
Incorporation
1997-08-11
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
35230
Hubs
UK Energy & Climate

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Deloitte (NI) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company's financial forecasts and projections to June 2026 show that the company expects to continue to generate positive cash flows. At the year end, the company has cash balances of £21.5m and has committed bank financing facilities to June 2027, including £55.0m of undrawn facilities available. The company also has a prudent debt to Total Regulatory Value position at the balance sheet date and has clear visibility of allowed regulated revenues under the current price control until 31 December 2028. The company forecasts and projections, after taking account of reasonable levels of possible changes in trading performance, show that it is capable of operating well within the level of the current cash resources available to it. As a result of the above the directors consider it appropriate to prepare the financial statements on a going concern basis.”

Significant events

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

4 active · 20 resigned

Name Role Appointed Born Nationality
MARKWELL, Peter Graeme Secretary 2023-09-26
BENDING, Jeremy Brice Director 2018-02-12 Jul 1954 British
CHADA, Kailash Director 2023-06-15 Apr 1971 British
KIRKPATRICK, Stephen Director 2024-02-13 Nov 1963 British
Show 20 resigned officers
Name Role Appointed Resigned
CHADA, Kailash Secretary 2018-02-06 2023-09-26
HORNBY, Jenny Belinda Secretary 2004-12-30 2005-12-15
INMAN, Carol Susan Secretary 1997-08-11 2004-12-30
MC KINSTRY, William Francis Michael Secretary 2005-12-14 2018-02-06
AMBROSE, Brian Director 2015-02-13 2024-02-12
BELL, Ivan Robert Director 2008-02-21 2013-12-18
DIXON, Peter Vincent Director 2013-12-18 2014-12-31
DIXON, Peter Vincent Director 2005-12-15 2010-03-30
EDWARDS, Mark Director 1997-08-11 2002-10-25
FULTON, Richard Director 2010-02-15 2015-02-14
GRIFFIN, John Edward Henry Director 1997-08-11 2003-04-01
HOLDER, Philip Bernard Director 2004-12-30 2006-01-11
INMAN, Carol Susan Director 2002-10-25 2004-12-30
MATHEWS, Benedict John Spurway Director 2003-04-01 2004-12-30
MCKINSTRY, William Francis Michael Director 2013-12-18 2023-06-15
MCKINSTRY, William Francis Michael Director 2005-12-15 2010-03-30
POLLOCK, Alastair John Director 2015-02-13 2016-12-31
POLLOCK, Alastair John Director 2008-02-21 2013-12-18
RITSON, Peter Julian Director 2010-02-15 2018-02-12
RUSSELL, David George Director 2010-02-15 2017-06-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Phoenix Distribution Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 140 total filings

Date Type Category Description
2026-03-16 CH01 officers change person director company with change date
2026-02-03 CS01 confirmation-statement confirmation statement with no updates
2025-09-08 AA accounts accounts with accounts type full
2025-02-04 CS01 confirmation-statement confirmation statement with no updates
2024-09-26 AA accounts accounts with accounts type full
2024-02-20 AP01 officers appoint person director company with name date
2024-02-20 TM01 officers termination director company with name termination date
2024-02-07 CS01 confirmation-statement confirmation statement with no updates
2023-12-01 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-11-22 RESOLUTIONS resolution resolution
2023-11-16 MA incorporation memorandum articles
2023-10-16 PSC05 persons-with-significant-control change to a person with significant control
2023-10-13 CERTNM change-of-name certificate change of name company
2023-10-13 CONNOT change-of-name change of name notice
2023-09-29 AP03 officers appoint person secretary company with name date
2023-09-29 TM02 officers termination secretary company with name termination date
2023-09-14 AA accounts accounts with accounts type full
2023-06-21 AP01 officers appoint person director company with name date
2023-06-21 TM01 officers termination director company with name termination date
2023-02-02 CS01 confirmation-statement confirmation statement with no updates

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires extracted accounts data.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page