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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-05 (in 7mo)

Last made up 2025-11-21

Watchouts

None on the register

Cash

£157M

USD 210,647,000

-84.8% vs 2023

Net assets

£30M

USD 39,506,000

+20.5% vs 2023

Employees

0

Average over period

Profit before tax

£7M

USD 8,920,000

+102.9% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit £1,362,039-£1,729,835
Profit before tax £3,286,238£6,668,162
Net profit £2,551,394£5,025,791
Cash £1,039,015,474£157,469,537
Total assets less current liabilities
Net assets £24,506,990£29,532,780
Equity £24,506,990£29,532,780
Average employees 00
Wages
Directors' remuneration £0£0

Figures converted to GBP from USD at 0.748 per USD (Frankfurter spot rate) — hover any figure for the original. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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

Ratios

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

Ratio Trend 2023-12-312024-12-31
Gearing (liabilities / total assets) 97.6%97.0%
Current ratio 1.02x1.03x
Interest cover 0.02x-0.03x

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 101
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on the going concern basis, which assumes that the company will continue in existence for the period to 30 September 2026, being the going concern period. In reaching this conclusion the directors reviewed a going concern assessment for that period which considered the forecast impact of the ongoing military conflicts, and indicated that the company will have sufficient funds to meet its liabilities as they fall due. After making enquiries, considering the impact of the ongoing global military conflicts, and the support available from the parent company, the directors have concluded that the company has adequate resources to continue in operation for the going concern period.”

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

People

9 active · 22 resigned

Name Role Appointed Born Nationality
GENNINGS, Sarah Secretary 2018-01-12
JANASZEK, Anna Secretary 2018-10-31
WHITE, Ruth Maretta Secretary 2012-04-30
BUNN, Andrew Thomas Director 2024-07-01 Mar 1983 British
FURSEY, Paul Matthew Director 2026-01-01 Aug 1971 British
MCKNIGHT, Nina Elizabeth Director 2020-11-18 Jan 1980 British
MCQUEEN, Jack Richard Director 2026-01-01 Feb 1988 British
SHERWELL, Robert Edwin, Mr. Director 2020-11-18 May 1975 British
TURNER, Rupert Justin Director 2022-09-02 Aug 1962 British
Show 22 resigned officers
Name Role Appointed Resigned
DUNNE, Michelle Ann Secretary 2014-08-19 2018-10-31
GRIMSHAW, David Secretary 2011-11-21 2012-04-30
STIRRUP, Edith Jeannie Secretary 2011-11-21 2018-01-12
BARTON, James Everett Director 2011-11-21 2012-04-30
BASSETT, Sidney Jerome Director 2011-11-21 2012-04-30
BLAKEMORE, David Robert Director 2012-04-19 2015-04-02
COFFMAN, Brian Scott Director 2012-04-19 2013-11-01
DAVIDSON, John Esson Director 2015-04-02 2016-09-05
FARACE II, Sam Anthony Director 2014-07-15 2015-06-01
HOLLAND, Neal Andrew, Mr. Director 2016-09-05 2024-12-31
JENKINS, Leslie Leroy Director 2018-08-31 2023-05-31
LAMBERT, Michael John Director 2016-10-21 2018-08-31
LOVE, Chad Ray Director 2023-01-09 2025-01-31
MCCALL, Jeffrey Craig Director 2012-04-19 2016-10-21
MCCULLOCH, Mark Earl Director 2021-01-08 2022-12-02
MORRISON, Michael James Director 2012-04-19 2016-03-24
REID, Geoffry Anderson Director 2012-04-19 2014-07-15
SEMIZ, Renee Kristen Director 2021-01-14 2022-08-31
SHIRLEY, Roger Anthony Director 2011-11-21 2012-04-30
STOLL, Julian Richard Director 2013-11-08 2016-09-05
TAYLOR, Gary Stuart Director 2013-05-17 2024-06-30
WOLF, Mary Elizabeth Director 2020-04-23 2020-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Phillips 66 Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 93 total filings

Date Type Category Description
2026-01-05 AP01 officers Appoint person director company with name date PDF
2026-01-05 AP01 officers Appoint person director company with name date PDF
2025-11-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-07 AA accounts Accounts with accounts type full
2025-01-31 TM01 officers Termination director company with name termination date PDF
2024-12-31 TM01 officers Termination director company with name termination date PDF
2024-11-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-05 AA accounts Accounts with accounts type full
2024-07-02 AP01 officers Appoint person director company with name date PDF
2024-07-01 TM01 officers Termination director company with name termination date PDF
2024-03-08 CH01 officers Change person director company with change date PDF
2023-11-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-08 AA accounts Accounts with accounts type full
2023-05-31 TM01 officers Termination director company with name termination date PDF
2023-01-09 AP01 officers Appoint person director company with name date PDF
2022-12-02 TM01 officers Termination director company with name termination date PDF
2022-11-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-06 AP01 officers Appoint person director company with name date PDF
2022-08-31 TM01 officers Termination director company with name termination date PDF
2022-07-18 AA accounts Accounts with accounts type full

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
2

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