UK Power Reserve (Asfordby) Limited
Production of electricity · Middlesbrough
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£7,522,000
Cash
—
Turnover
£420,000
Profit / loss
−£301,000
Current assets
£7,714,000
Creditors < 1 year
£271,000
Equity
£7,522,000
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £7,522,000 | £7,823,000 |
| Equity | £7,522,000 | £7,823,000 |
| Retained earnings | £7,522,000 | £7,823,000 |
| Assets | ||
| Fixed assets | £813,000 | £774,000 |
| Property, plant & equipment | £813,000 | £774,000 |
| Current assets | £7,714,000 | £8,037,000 |
| Debtors | £7,714,000 | £8,014,000 |
| Liabilities | ||
| Creditors within one year | £271,000 | £276,000 |
| Creditors after one year | £734,000 | £712,000 |
| Net current assets | £7,443,000 | £7,761,000 |
| Assets less current liabilities | £8,256,000 | £8,535,000 |
| Profit & loss | ||
| Turnover | £420,000 | £1,569,000 |
| Cost of sales | £762,000 | £2,041,000 |
| Gross profit | −£342,000 | −£472,000 |
| Operating profit | −£342,000 | −£807,000 |
| Interest payable | £48,000 | £34,000 |
| Profit before tax | −£390,000 | −£841,000 |
| Tax | −£89,000 | −£185,000 |
| Profit / loss | −£301,000 | −£656,000 |
| Operating costs | ||
| Depreciation | £76,000 | £804,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- UNW LLP
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Sembcorp Energy UK Limited
- Ultimate parent
- Sembcorp Industries Limited
- Ultimate controlling party
- Temasek Holdings (Private) Limited
- Accounts
- Small company
- Approved
- 2026-06-11, signed by M Patrick
Share classes (1)
- 100 ordinary of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 5 satisfied / released
All Assets · created 2015-11-16 · satisfied 2019-01-16
—
SatisfiedAll Assets · created 2015-11-16 · satisfied 2019-01-16
—
SatisfiedProperty · created 2012-06-08 · satisfied 2015-12-12
All monies
SatisfiedUnknown · created 2012-02-01 · satisfied 2016-01-28
All monies
SatisfiedAll Assets · created 2012-02-01 · satisfied 2015-11-19
All monies
Satisfied