VERALLIA UK LIMITED

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

• Turnover

  -8.5%

  £138,878,000 → £127,016,000

• Cash

  -17.7%

  £15,923,000 → £13,101,000

• Net assets

  +7.5%

  £86,555,000 → £93,066,000

• Employees

  -11.6%

  414 → 366

• Operating profit

  -61.7%

  £13,822,000 → £5,292,000

• Profit before tax

  -76.4%

  £27,877,000 → £6,568,000

• Wages

  -7.2%

  £15,809,000 → £14,672,000

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

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.

1. VERALLIA UK LIMITED 2022-12-28 → present
2. ALLIED GLASS CONTAINERS LIMITED 1999-10-28 → 2022-12-28
3. BICKLAND LIMITED 1999-09-22 → 1999-10-28

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

Ballards LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate, Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Group structure

1. VERALLIA UK LIMITED · parent
   1. Lax & Shaw Limited 100% · UK · Glassware
   2. Gregg & Company (Knottingley) Limited 100% · UK · Dormant
   3. Alux Glass Limited 50% · UK · Dormant

Significant events

• “Subsequent to the year end, the Company finalised a strategic operational decision to cease operations of a furnace in 2026. As a result of this decision, the Company has recognised an impairment charge of £2,837k relating to the assets associated with the decommissioned furnace. A corresponding deferred tax credit of £709k has also been recognised. These adjustments are reflected in the financial statements for the year ended 31 December 2025.”

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

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.