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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Funnell, Steven Nicholas
    Born in October 1970
    Individual (5 offsprings)
    Officer
    2011-02-10 ~ now
    OF - Director → CIF 0
    Mr Steven Nicholas Funnell
    Born in October 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Sali, Imtiaaz
    Born in December 1981
    Individual (5 offsprings)
    Officer
    2011-02-10 ~ now
    OF - Director → CIF 0
    Mr Imtiaaz Sali
    Born in December 1981
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

F & S ENERGY LIMITED

Period: 2011-02-18 ~ now
Company number: 07524841
Registered names
F & S ENERGY LIMITED - now
Standard Industrial Classification
35140 - Trade Of Electricity
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
57,593,391 GBP2024-04-01 ~ 2025-03-31
62,619,978 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
46,676,316 GBP2024-04-01 ~ 2025-03-31
43,342,263 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
10,917,075 GBP2024-04-01 ~ 2025-03-31
19,277,715 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,367,978 GBP2024-04-01 ~ 2025-03-31
1,214,539 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
9,549,097 GBP2024-04-01 ~ 2025-03-31
18,063,176 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
38,684 GBP2024-04-01 ~ 2025-03-31
75,850 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
9,587,781 GBP2024-04-01 ~ 2025-03-31
18,139,026 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,647,819 GBP2024-04-01 ~ 2025-03-31
4,713,840 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
6,939,962 GBP2024-04-01 ~ 2025-03-31
13,425,186 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
6,939,962 GBP2024-04-01 ~ 2025-03-31
13,425,186 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
51,500 GBP2025-03-31
61,800 GBP2024-03-31
Property, Plant & Equipment
21,558 GBP2025-03-31
22,764 GBP2024-03-31
Fixed Assets
73,058 GBP2025-03-31
84,564 GBP2024-03-31
Debtors
12,076,436 GBP2025-03-31
11,348,504 GBP2024-03-31
Cash at bank and in hand
21,293,904 GBP2025-03-31
11,099,735 GBP2024-03-31
Current Assets
33,370,340 GBP2025-03-31
22,448,239 GBP2024-03-31
Creditors
Current
30,871,362 GBP2025-03-31
21,650,427 GBP2024-03-31
Net Current Assets/Liabilities
2,498,978 GBP2025-03-31
797,812 GBP2024-03-31
Total Assets Less Current Liabilities
2,572,036 GBP2025-03-31
882,376 GBP2024-03-31
Net Assets/Liabilities
2,566,647 GBP2025-03-31
876,685 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,566,645 GBP2025-03-31
876,683 GBP2024-03-31
8,451,497 GBP2023-03-31
Equity
2,566,647 GBP2025-03-31
876,685 GBP2024-03-31
8,451,499 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,250,000 GBP2024-04-01 ~ 2025-03-31
-21,000,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-5,250,000 GBP2024-04-01 ~ 2025-03-31
-21,000,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,939,962 GBP2024-04-01 ~ 2025-03-31
13,425,186 GBP2023-04-01 ~ 2024-03-31
Bank Overdrafts
-144 GBP2025-03-31
-144 GBP2024-03-31
-144 GBP2023-03-31
Wages/Salaries
542,986 GBP2024-04-01 ~ 2025-03-31
519,423 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
28,094 GBP2024-04-01 ~ 2025-03-31
26,071 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,691 GBP2024-04-01 ~ 2025-03-31
29,856 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
592,771 GBP2024-04-01 ~ 2025-03-31
575,350 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Director Remuneration
24,016 GBP2024-04-01 ~ 2025-03-31
23,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,490 GBP2024-04-01 ~ 2025-03-31
8,462 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
12,000 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
2,326,738 GBP2024-04-01 ~ 2025-03-31
4,718,315 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
103,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
51,500 GBP2025-03-31
41,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
51,500 GBP2025-03-31
61,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,260 GBP2025-03-31
63,976 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,702 GBP2025-03-31
41,212 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
21,558 GBP2025-03-31
22,764 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,834,902 GBP2025-03-31
5,612,120 GBP2024-03-31
Other Debtors
Current
2,433,963 GBP2025-03-31
1,068,220 GBP2024-03-31
Prepayments
Current
31,380 GBP2025-03-31
37,064 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,076,436 GBP2025-03-31
11,348,504 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
144 GBP2025-03-31
144 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,020,422 GBP2025-03-31
1,267,748 GBP2024-03-31
Amounts owed to group undertakings
Current
20,282,696 GBP2025-03-31
9,225,464 GBP2024-03-31
Corporation Tax Payable
Current
2,602,172 GBP2025-03-31
4,513,668 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,770 GBP2025-03-31
10,452 GBP2024-03-31
Other Creditors
Current
400,539 GBP2025-03-31
1,475,418 GBP2024-03-31
Accrued Liabilities
Current
5,133,627 GBP2025-03-31
4,615,960 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,389 GBP2025-03-31
5,691 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,939,962 GBP2024-04-01 ~ 2025-03-31
  • F & S ENERGY LIMITED
    Info
    F&S ENERGY TRADING COMPANY LIMITED - 2011-02-18
    Registered number 07524841
    87-91 Springfield Road, Chelmsford, Essex CM2 6JL
    PRIVATE LIMITED COMPANY incorporated on 2011-02-10 (15 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.