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Cash

£87m

USD 117,324,000

+3.1% vs 2024

Net assets

£32m

USD 42,903,000

+16.7% vs 2024

Employees

50

+6.4% highest in 3 filed years

Profit before tax

-£16m

USD -21,172,000

+77.9% highest in 3 filed years

Watchouts

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

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 £165,761,427£160,772,204£158,260,870 -1.6%
Operating profit -£30,262,356-£30,283,166-£7,584,541 +75%
Profit before tax -£36,515,793-£71,261,241-£15,735,414 +77.9%
Net profit -£19,765,143-£38,646,600-£1,351,171 +96.5%
Cash £159,635,080£84,543,292£87,197,324 +3.1%
Total assets less current liabilities £523,629,877£502,058,714£461,312,523 -8.1%
Net assets £67,261,984£27,319,955£31,886,288 +16.7%
Equity £67,261,984£27,319,955£31,886,288 +16.7%
Average employees 334750 +6.4%
Wages £6,288,369£4,847,269£5,151,988 +6.3%
Directors' remuneration £2,770,717£2,172,325£2,544,942 +17.2%

Figures converted to GBP from USD at 0.743 per USD (Frankfurter spot rate) — hover any figure for the original. 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 -18.3%-18.8%-4.8%
Net margin -11.9%-24.0%-0.9%
Return on capital employed -5.8%-6.0%-1.6%
Gearing (liabilities / total assets) 90.0%95.5%95.3%
Current ratio 1.80x1.72x0.90x
Interest cover -0.90x-1.19x-0.29x

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.

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Consolidated group
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the assessment performed, the Directors conclude that the Group has sufficient financial resources to continue in operational existence for the foreseeable future, and that no material uncertainties exist that would require disclosure. The financial statements have therefore been prepared on a going concern basis.”

Group structure

  1. KISTOS HOLDINGS PLC · parent
    1. Kistos plc 100% · UK · Provision of head office and administrative services
    2. Kistos Energy Limited 100% · UK · Offshore exploration and production of hydrocarbon volumes
    3. Kistos NL1 B.V. 100% · Netherlands · Dormant company
    4. Kistos NL2 B.V. 100% · Netherlands · Onshore and offshore exploration and production of hydrocarbon volumes
    5. Kistos Energy (Norway) AS 100% · Norway · Offshore exploration and production of hydrocarbon volumes
    6. Kistos Energy Storage Ltd 100% · UK · Onshore gas storage
    7. Kistos Energy Middle East Limited 100% · UK · Onshore and offshore exploration and production of hydrocarbon volumes

Significant events

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

People

7 active · 2 resigned

Name Role Appointed Born Nationality
OHS SECRETARIES LIMITED Corporate Secretary 2022-11-17
AUSTIN, Andrew Philip Director 2022-11-17 Sep 1965 British
BENMORE, Richard Alan Director 2022-11-17 Jun 1958 British
BOOTH, Alan Director 2022-11-17 Mar 1958 British
MANN, Peter George Director 2022-11-17 Sep 1980 British
PAWSON, Stephen Hargrave Director 2024-06-19 Dec 1955 British
THOMSON, James David Calvert Director 2025-01-01 Feb 1984 British
Show 2 resigned officers
Name Role Appointed Resigned
BARLOW, Julie Director 2022-11-17 2024-06-19
SLAPE, Richard Director 2022-11-17 2025-01-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Andrew Philip Austin Individual Shares 75–100%, Voting 75–100%, Appoints directors 2022-11-17 Ceased 2022-12-22

Filing timeline

Last 20 of 33 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-07-29 RESOLUTIONS Resolution
Date Type Category Description
2026-07-09 AA accounts Accounts with accounts type group
2026-07-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-03-05 CH01 officers Change person director company with change date PDF
2025-12-12 CH01 officers Change person director company with change date PDF
2025-12-04 CH01 officers Change person director company with change date PDF
2025-09-02 SH19 capital Capital statement capital company with date currency figure
2025-09-02 CERT15 capital Certificate capital reduction issued capital
2025-09-02 OC138 capital Legacy
2025-09-02 SH01 capital Capital allotment shares
2025-07-29 RESOLUTIONS resolution Resolution
2025-07-28 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2025-07-28 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-07-28 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-04 AA accounts Accounts with accounts type group
2025-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-03 AP01 officers Appoint person director company with name date PDF
2025-01-03 TM01 officers Termination director company with name termination date PDF
2024-08-05 AP01 officers Appoint person director company with name date PDF
2024-08-05 TM01 officers Termination director company with name termination date PDF
2024-07-05 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
4

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