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Cash

£1.1m

Latest balance sheet

Net assets

-£20m

Equity attributable

Employees

32

Average over period

Profit before tax

-£3.9m

Period ending 2025-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2024-12-312025-12-31 Δ vs prior
Turnover £8,947,000£11,633,000
Operating profit -£3,463,000-£3,605,000
Profit before tax -£3,680,000-£3,884,000
Net profit -£2,779,000-£3,062,000
Cash £971,000£1,051,000
Total assets less current liabilities -£6,798,000-£10,636,000
Net assets -£16,579,000-£19,641,000
Equity -£16,579,000-£19,641,000
Average employees 2932
Wages £1,495,000£1,947,000
Directors' remuneration £76,000£121,000

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 covers about 12 months versus 9 months prior. About these numbers

Ratios

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

Ratio Trend 2024-12-312025-12-31
Operating margin -38.7%-31.0%
Net margin -31.1%-26.3%
Current ratio 0.05x0.05x
Interest cover -15.60x-12.65x

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. NAVIGATOR TERMINALS NORTH TEES LIMITED 2016-03-10 → present
  2. GREENERGY TERMINALS 2 LIMITED 2015-11-25 → 2016-03-10

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
PKF Littlejohn LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. Management have considered the group's net liability position, forecasts extending over 12 months, and financing facilities (with £19,000,000 undrawn) which provide sufficient headroom for future capital investment. On this basis, management determined the group has adequate resources to continue as a going concern.”

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

People

3 active · 13 resigned

Name Role Appointed Born Nationality
HANKS, Katherine Jane Secretary 2024-09-17
BAZEN, Martyn Charles Director 2026-05-07 Nov 1985 British
BREUK, Rob Herman Director 2020-01-02 Dec 1981 Dutch
Show 13 resigned officers
Name Role Appointed Resigned
MARTIN, David Edward Secretary 2020-01-01 2024-09-17
PATEL, Pankaj Vallabhbhai Secretary 2016-06-15 2017-03-31
PHILLIPS, Michael Secretary 2017-04-01 2017-06-30
SHAHA, Mark Roy Charles Secretary 2017-06-30 2019-12-31
BATESON, Paul Trevor Director 2015-12-07 2016-04-08
BROOKE, Roy Anthony Director 2024-03-13 2026-05-07
CLIFTON, Richard Director 2015-11-25 2016-04-08
COCHRANE, Ian James Director 2016-04-08 2017-03-21
HORNSBY, Jason Ralph Director 2017-03-21 2024-02-26
OWENS, Andrew William Director 2015-12-07 2016-04-08
PATEL, Pankaj Vallabhbhai Director 2016-07-27 2017-03-31
SHAHA, Mark Roy Charles Director 2017-06-30 2019-12-31
WINTER, Edward Victor Gillis Rosborg Director 2016-04-08 2016-07-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Navigator Terminals Uk Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-08-01 Active
Navigator Terminals Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2025-08-01

Filing timeline

Last 20 of 72 total filings

Date Type Category Description
2026-07-18 AA accounts Accounts with accounts type full
2026-06-23 AP03 officers Appoint person secretary company with name date PDF
2026-06-23 TM02 officers Termination secretary company with name termination date PDF
2026-06-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-05-07 AP01 officers Appoint person director company with name date PDF
2026-05-07 TM01 officers Termination director company with name termination date PDF
2025-10-14 PSC02 persons-with-significant-control Notification of a person with significant control
2025-09-26 PSC07 persons-with-significant-control Cessation of a person with significant control
2025-07-17 AA accounts Accounts with accounts type full
2025-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-19 AA01 accounts Change account reference date company current shortened PDF
2024-09-27 AP03 officers Appoint person secretary company with name date PDF
2024-09-27 TM02 officers Termination secretary company with name termination date PDF
2024-09-21 AA accounts Accounts with accounts type full
2024-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-27 AP01 officers Appoint person director company with name date PDF
2024-03-15 TM01 officers Termination director company with name termination date PDF
2023-10-13 AA accounts Accounts with accounts type full
2023-08-25 CH01 officers Change person director company with change date PDF
2023-07-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page