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Cash

£12k

-70% lowest in 3 filed years

Net assets

£4.2m

+18% highest in 3 filed years

Employees

194

-2% lowest in 3 filed years

Profit before tax

£571k

-4.5% lowest in 3 filed years

Accounts

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

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £20,193,975£19,934,144£19,305,253 -3.2%
Operating profit £626,700£612,246£587,122 -4.1%
Profit before tax £607,983£598,242£571,236 -4.5%
Net profit £545,460£270,731£634,987 +134.5%
Cash £25,065£40,338£12,083 -70%
Total assets less current liabilities £3,647,958£3,977,810£4,469,296 +12.4%
Net assets £3,259,584£3,530,315£4,165,302 +18%
Equity £3,259,584£3,530,315£4,165,302 +18%
Average employees 201198194 -2%
Wages £9,207,935£9,262,697£9,108,763 -1.7%
Directors' remuneration £0£0£0 —

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 —. About these numbers

Ratios

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

Ratio Trend 2023-12-312024-12-312025-12-31
Operating margin 3.1%3.1%3.0%
Net margin 2.7%1.4%3.3%
Return on capital employed 17.2%15.4%13.1%
Gearing (liabilities / total assets) 46.7%45.2%38.3%
Current ratio 1.81x2.04x2.46x
Interest cover 33.48x43.72x36.96x

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.

Name history

Renamed 1 time since incorporation

  1. DEN HARTOGH LOGISTICS LIMITED 2020-04-23 → present
  2. DEN HARTOGH UK LIMITED 2007-05-08 → 2020-04-23

Audit & accounting basis

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

“Based on the above, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future, and no material uncertainties have been identified. Accordingly, the financial statements have been prepared on a going concern basis.”

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

People

2 active · 4 resigned

Name Role Appointed Born Nationality
DEN HARTOGH, Klaas Pieter Director 2008-12-11 Dec 1965 Dutch
DEN HARTOGH HOLDING B.V. Corporate Director 2007-05-08 — —
Show 4 resigned officers
Name Role Appointed Resigned
BONE, Dave Secretary 2007-05-08 2015-06-30
DAVIES, Gareth Secretary 2015-06-30 2017-05-05
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2007-05-08 2007-05-08
COMPANY DIRECTORS LIMITED Corporate Nominee Director 2007-05-08 2007-05-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Klaas Pieter Den Hartogh Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 72 total filings

Date Type Category Description
2026-09-24 AA accounts Accounts with accounts type full
2026-05-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-17 AA accounts Accounts with accounts type full
2025-05-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-07 AA accounts Accounts with accounts type full
2024-05-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-10 AA accounts Accounts with accounts type full
2023-05-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-09 CH01 officers Change person director company with change date PDF
2022-12-09 CH02 officers Change corporate director company with change date PDF
2022-12-09 CH02 officers Change corporate director company with change date PDF
2022-12-09 CH01 officers Change person director company with change date PDF
2022-10-07 AA accounts Accounts with accounts type full
2022-09-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-09-21 MR04 mortgage Mortgage satisfy charge full PDF
2022-05-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-07 AA accounts Accounts with accounts type full
2021-06-07 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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