The Dhl UK Foundation
Other business support service activities n.e.c. · Staines-Upon-Thames
ActiveUnited KingdomIncorporated 1988Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£36,654,082
Cash
£629,218
Turnover
—
Profit / loss
—
Current assets
£2,531,314
Creditors < 1 year
£177,398
Equity
£36,654,082
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 | 2026-03-31Company · AI-read | 2025-03-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £36,654,082 | £33,667,342 |
| Equity | £36,654,082 | £33,667,342 |
| Assets | ||
| Fixed assets | £34,300,166 | £31,623,272 |
| Current assets | £2,531,314 | £2,839,704 |
| Cash at bank | £629,218 | £936,644 |
| Debtors | £29,344 | £15,689 |
| Liabilities | ||
| Creditors within one year | £177,398 | £795,634 |
| Net current assets | £2,353,916 | £2,044,070 |
| Cash flow | ||
| Cash from operations | −£2,188,713 | −£1,720,799 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.
- Auditor
- PEM Audit Limited
- Audit opinion
- Clean (unmodified)
- Accounts
- Small company · FRS 102
- Approved
- 2026-09-03, signed by S Robinson
Related parties (5)
- DHL · Donations received · £448,580 (2025 – £393,929)
- DHL · Service costs paid for staff costs and infrastructure expenses · £807,284 (2025 – £805,510)
- DHL · Unpaid volunteer hours, estimated value · £122,660 (2025 – £227,901)
- DHL · Outstanding balance at year-end · £126,402 (2025 – £69,798)
- Erica Young · Close family member of a Trustee (Michael Young) · Remuneration · £20,631 (2025 - £34,642)
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Property · created 1989-09-06 · satisfied 1992-10-14
All monies
Satisfied