AFENTRA (UK) LTD

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

  -5%

  £3,272,000 → £3,108,000

• Cash

  0%

  £3,000 → £3,000

• Net assets

  -52.3%

  -£10,503,000 → -£15,996,000

• Employees

  +15.4%

  13 → 15

• Operating profit

  -41.3%

  -£2,910,000 → -£4,111,000

• Profit before tax

  -70.1%

  -£2,428,000 → -£4,129,000

• Wages

  -2.8%

  £3,584,000 → £3,485,000

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. AFENTRA (UK) LTD 2021-07-21 → present
2. STERLING ENERGY (UK) LIMITED 2002-10-22 → 2021-07-21
3. STERLING ENERGY LIMITED 2002-10-21 → 2002-10-22

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

BDO LLP UK

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Director has conducted a review of the going concern assumption, considering all available information available up to the date the accounts are issued and taking into account all available information about the future. Afentra plc, has agreed to provide necessary financial support if required to enable the Company to meet its liabilities as they fall due, and has confirmed its ability to do so with reference to its own financial position and cash forecasts. The Company's net liability position is mainly due to amounts payable to other group companies (note 12). These liabilities are internal to the Afentra plc group, and taking into account the Company's present position, its principal risks and uncertainties and availability of support from Afentra plc, the Director has a reasonable expectation that the Company will be able to continue its operations and meet its liabilities as they fall due for the going concern period. Based on the above, together with the director's knowledge and experience of the market, the director continues to adopt the going concern basis in preparing the financial statements for the year ended 31 December 2024.”

Significant events

• “No significant subsequent events to the Balance Sheet date of 31 December 2024 have occurred.”

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

0

last 12 months

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