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Cash

£270k

Latest balance sheet

Net assets

£2.7m

Equity attributable

Employees

15

Average over period

Profit before tax

Period ending 2023-12-31

Accounts

1-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-31 Δ vs prior
Turnover
Operating profit
Profit before tax
Net profit
Cash £269,890
Total assets less current liabilities £2,699,325
Net assets £2,681,825
Equity £2,681,825
Average employees 15
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . Year-on-year comparison hidden: this filing's period length differs materially from the prior year. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-31
Gearing (liabilities / total assets) 43.2%
Current ratio 2.33x

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 §1A
Reporting scope
Consolidated group
Abridged
Yes — abridged accounts (limited disclosure)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the group and parent company have adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accourting in preparing the financial statements.”

Group structure

  1. GLOBAL ESSENCE UK LTD · parent
    1. Global Essence Europe BV 100% · Sleeuwijk, Municipality of Altena, Netherlands

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

People

3 active · 7 resigned

Name Role Appointed Born Nationality
HANSON, Michael John Director 2025-02-17 Apr 1972 British
NEALE, Katrina Anne Director 2002-12-24 Mar 1960 British
YORK, Alan Edward Director 2004-06-23 Feb 1960 British
Show 7 resigned officers
Name Role Appointed Resigned
ANDREWS, Helen Janet Secretary 2001-03-09 2001-05-18
WHITNELL, Deborah Joan Secretary 2004-03-25 2022-08-26
ZAK, Gary Secretary 2001-05-18 2004-03-25
JOHNSTON, Linda Patricia Director 2001-03-09 2001-05-18
WHITNELL, Deborah Joan Director 2001-06-18 2021-10-25
ZAK, David Director 2001-05-18 2002-12-31
ZAK, Gary Director 2001-05-18 2016-04-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Katrina Anne Neale Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 95 total filings

Date Type Category Description
2026-07-07 AA accounts Accounts with accounts type group PDF
2026-04-13 CS01 confirmation-statement Confirmation statement with updates PDF
2026-04-13 CH01 officers Change person director company with change date PDF
2025-09-30 AA accounts Accounts with accounts type group PDF
2025-03-20 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-19 AP01 officers Appoint person director company with name date PDF
2024-09-23 AA accounts Accounts with accounts type group PDF
2024-03-20 CS01 confirmation-statement Confirmation statement with updates PDF
2023-09-14 AA accounts Accounts with accounts type group PDF
2023-03-22 CS01 confirmation-statement Confirmation statement with updates PDF
2022-08-26 TM02 officers Termination secretary company with name termination date PDF
2022-08-08 AA accounts Accounts with accounts type group PDF
2022-03-22 CS01 confirmation-statement Confirmation statement with updates PDF
2021-10-28 TM01 officers Termination director company with name termination date PDF
2021-06-24 AA accounts Accounts with accounts type full PDF
2021-05-24 CS01 confirmation-statement Confirmation statement with updates PDF
2021-04-08 PSC04 persons-with-significant-control Change to a person with significant control PDF
2020-09-11 AA accounts Accounts with accounts type full PDF
2020-06-22 SH08 capital Capital name of class of shares
2020-03-16 CS01 confirmation-statement Confirmation statement with updates 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
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.

Official Companies House page