HENSEL ELECTRIC UK LTD
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-11-13 (in 6mo)
Last made up 2025-10-30
Watchouts
Cash
£101K
Latest balance sheet
Net assets
£46K
Equity attributable
Employees
8
Average over period
Profit before tax
-£106K
Period ending 2024-12-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Audit opinion: Qualified
Latest auditor's report carried a non-clean opinion.
Net assets
8-year trend · vs Industrials median
Accounts
8-year trend · latest reflected 2024-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-01-01 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £974,895 | — | £1,020,563 | — | £1,047,427 | |
| Operating profit | — | — | — | £99,526 | — | -£94,287 | — | -£89,027 | |
| Profit before tax | — | — | — | £99,503 | — | -£94,837 | — | -£105,717 | |
| Net profit | — | — | — | £99,503 | — | -£94,837 | — | -£105,717 | |
| Cash | — | — | — | £100,480 | — | £13,098 | — | £101,174 | |
| Total assets less current liabilities | -£55,882 | -£4,367 | £308,518 | £246,937 | — | £152,100 | — | £75,446 | |
| Net assets | — | — | £147,434 | £246,937 | — | £152,100 | — | £46,383 | |
| Equity | -£55,882 | -£4,367 | £147,434 | £246,937 | £246,937 | £152,100 | £152,100 | £46,383 | |
| Average employees | 4 | 3 | 4 | 4 | — | 7 | — | 8 | |
| 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. About these numbers
Year-on-year
FY2024 → FY2024 · period ending 2024-12-31 vs 2024-01-01
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-01-01 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 10.2% | — | -9.2% | — | -8.5% | |
| Net margin | — | — | — | 10.2% | — | -9.3% | — | -10.1% | |
| Return on capital employed | — | — | — | 40.3% | — | -62.0% | — | -118.0% | |
| Current ratio | — | — | — | — | — | 1.40x | — | 1.04x | |
| Interest cover | — | — | — | 4327.22x | — | -171.43x | — | -5.33x |
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 2 times since incorporation
- HENSEL ELECTRIC UK LTD 2021-03-19 → present
- HENSEL-KS UK LTD 2018-11-23 → 2021-03-19
- KSEUK LTD 2018-10-31 → 2018-11-23
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Edmund Carr LLP
- Audit opinion
- Qualified
- Going concern
- Affirmed
“In auditing the accounts, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the accounts 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 accounts are authorised for issue.”
Significant events
- “Audit evidence for stock having a carrying amount of £185,418 was limited because auditors were unable to observe the counting of physical stock as at 31 December 2023, and were unable to obtain sufficient appropriate evidence regarding the stock quantities by using other audit procedures.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| RAHMAN, Zahidur | Director | 2021-03-16 | Mar 1975 | British |
| SCHADLER, Jurgen | Director | 2018-11-19 | Feb 1960 | German |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SHEPHERD, Keith | Director | 2018-10-31 | 2020-12-03 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Hensel International Gmbh | Corporate entity | Shares 75–100% | 2021-10-30 | Active |
| Keith Shepherd | Individual | Shares 25–50%, Voting 25–50% | 2018-10-31 | Ceased 2020-12-03 |
Filing timeline
Last 20 of 36 total filings
Material constitutional events — rename, articles re-file, resolution
- 2021-03-19 RESOLUTIONS Resolution PDF
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-31 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-03-27 | AA | accounts | Accounts with accounts type full | |
| 2024-12-23 | AA | accounts | Accounts with accounts type full | |
| 2024-11-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-14 | AA | accounts | Accounts with accounts type micro entity | |
| 2022-12-01 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2022-12-01 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2022-11-29 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2022-11-29 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2022-11-29 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2022-10-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-23 | AA | accounts | Accounts with accounts type micro entity | |
| 2021-11-19 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2021-11-19 | PSC09 | persons-with-significant-control | Withdrawal of a person with significant control statement | |
| 2021-11-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-06-21 | AD01 | address | Change registered office address company with date old address new address | |
| 2021-04-06 | AA | accounts | Accounts with accounts type micro entity | |
| 2021-03-22 | AP01 | officers | Appoint person director company with name date | |
| 2021-03-19 | RESOLUTIONS | resolution | Resolution |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 1
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.