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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.

Parent entities and officers
Active 2
  • 1
    Funnell, Steven Nicholas
    Utilities born in October 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-02-10 ~ now
    OF - Director → CIF 0
    Mr Steven Nicholas Funnell
    Born in October 1970
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Sali, Imtiaaz
    Utilities born in December 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-02-10 ~ now
    OF - Director → CIF 0
    Mr Imtiaaz Sali
    Born in December 1981
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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

Previous name
F&S ENERGY TRADING COMPANY LIMITED - 2011-02-18
Standard Industrial Classification
35140 - Trade Of Electricity
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
63,736,375 GBP2023-04-01 ~ 2024-03-31
68,881,642 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
43,342,263 GBP2023-04-01 ~ 2024-03-31
48,344,019 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
20,394,112 GBP2023-04-01 ~ 2024-03-31
20,537,623 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,214,540 GBP2023-04-01 ~ 2024-03-31
722,873 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
19,179,572 GBP2023-04-01 ~ 2024-03-31
19,814,750 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
75,850 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
19,255,422 GBP2023-04-01 ~ 2024-03-31
19,814,750 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,992,939 GBP2023-04-01 ~ 2024-03-31
3,756,149 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
14,262,483 GBP2023-04-01 ~ 2024-03-31
16,058,601 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
14,262,483 GBP2023-04-01 ~ 2024-03-31
16,058,601 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
61,800 GBP2024-03-31
72,100 GBP2023-03-31
Property, Plant & Equipment
22,764 GBP2024-03-31
19,649 GBP2023-03-31
Fixed Assets
84,564 GBP2024-03-31
91,749 GBP2023-03-31
Debtors
11,348,504 GBP2024-03-31
12,842,180 GBP2023-03-31
Cash at bank and in hand
11,099,735 GBP2024-03-31
18,027,988 GBP2023-03-31
Current Assets
22,448,239 GBP2024-03-31
30,870,168 GBP2023-03-31
Creditors
Current
21,813,130 GBP2024-03-31
22,506,685 GBP2023-03-31
Net Current Assets/Liabilities
635,109 GBP2024-03-31
8,363,483 GBP2023-03-31
Total Assets Less Current Liabilities
719,673 GBP2024-03-31
8,455,232 GBP2023-03-31
Net Assets/Liabilities
713,982 GBP2024-03-31
8,451,499 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
713,980 GBP2024-03-31
8,451,497 GBP2023-03-31
2,768,896 GBP2022-03-31
Equity
713,982 GBP2024-03-31
8,451,499 GBP2023-03-31
2,768,898 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000,000 GBP2023-04-01 ~ 2024-03-31
-10,376,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-22,000,000 GBP2023-04-01 ~ 2024-03-31
-10,376,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,262,483 GBP2023-04-01 ~ 2024-03-31
16,058,601 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-144 GBP2024-03-31
-144 GBP2023-03-31
Wages/Salaries
519,423 GBP2023-04-01 ~ 2024-03-31
350,467 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
26,071 GBP2023-04-01 ~ 2024-03-31
22,368 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,856 GBP2023-04-01 ~ 2024-03-31
26,219 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
575,350 GBP2023-04-01 ~ 2024-03-31
399,054 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Director Remuneration
23,816 GBP2023-04-01 ~ 2024-03-31
23,816 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,462 GBP2023-04-01 ~ 2024-03-31
6,538 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
4,997,414 GBP2023-04-01 ~ 2024-03-31
3,765,827 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
103,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
41,200 GBP2024-03-31
30,900 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
61,800 GBP2024-03-31
72,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,976 GBP2024-03-31
54,266 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,212 GBP2024-03-31
34,617 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
22,764 GBP2024-03-31
19,649 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,612,120 GBP2024-03-31
5,621,616 GBP2023-03-31
Other Debtors
Current
1,068,220 GBP2024-03-31
678,333 GBP2023-03-31
Prepayments
Current
37,064 GBP2024-03-31
31,660 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,348,504 GBP2024-03-31
Amounts falling due within one year, Current
12,842,180 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
144 GBP2024-03-31
144 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,267,748 GBP2024-03-31
312,968 GBP2023-03-31
Amounts owed to group undertakings
Current
10,225,464 GBP2024-03-31
10,376,693 GBP2023-03-31
Corporation Tax Payable
Current
4,792,768 GBP2024-03-31
3,765,147 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,452 GBP2024-03-31
9,335 GBP2023-03-31
Other Creditors
Current
359,021 GBP2024-03-31
125,360 GBP2023-03-31
Accrued Liabilities
Current
4,615,960 GBP2024-03-31
7,277,413 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,691 GBP2024-03-31
3,733 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,262,483 GBP2023-04-01 ~ 2024-03-31
  • F & S ENERGY LIMITED
    Info
    F&S ENERGY TRADING COMPANY LIMITED - 2011-02-18
    Registered number 07524841
    icon of address87-91 Springfield Road, Chelmsford, Essex CM2 6JL
    Private Limited Company incorporated on 2011-02-10 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.