Black Distributors Spv Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-12-31 · ZAR · Company accounts
Net assets
ZAR 180,951,000
Cash
ZAR 13,938,000
Turnover
—
Profit / loss
ZAR 22,623,000
Current assets
ZAR 201,730,000
Creditors < 1 year
—
Equity
ZAR 180,951,000
Average employees
Not available
Balance-sheet trend
ZAR · 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 | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | ZAR 180,951,000 | ZAR 170,828,000 |
| Equity | ZAR 180,951,000 | ZAR 170,828,000 |
| Retained earnings | ZAR 180,951,000 | ZAR 170,828,000 |
| Assets | ||
| Investments | ZAR 187,742,000 | ZAR 172,569,000 |
| Current assets | ZAR 201,730,000 | ZAR 188,468,000 |
| Cash at bank | ZAR 13,938,000 | ZAR 15,899,000 |
| Liabilities | ||
| Creditors | ZAR 20,779,000 | ZAR 17,640,000 |
| Profit & loss | ||
| Interest receivable | ZAR 90,000 | ZAR 90,000 |
| Profit before tax | ZAR 26,341,000 | ZAR 37,650,000 |
| Tax | ZAR 3,718,000 | ZAR 6,311,000 |
| Profit / loss | ZAR 22,623,000 | ZAR 31,339,000 |
| Dividends | ZAR 12,500,000 | ZAR 14,700,000 |
| Cash flow | ||
| Cash from operations | −ZAR 1,972,000 | −ZAR 4,901,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- BDO LLP
- Audit opinion
- Clean (unmodified)
- Ultimate parent
- Old Mutual Limited
- Ultimate controlling party
- The Old Mutual Black Distributors Trust
- Accounts
- IFRS
- Approved
- 2026-07-09, signed by M Abrahams
Related parties (10)
- Old Mutual Limited · Related party · Investment in Old Mutual Limited · 72 564 (000s)
- Old Mutual Limited · Related party · Investment in Old Mutual Limited · 60 924 (000s)
- Old Mutual Limited · Related party · Dividend income · 4 334 (000s)
- Old Mutual Limited · Related party · Dividend income · 4 042 (000s)
- Old Mutual Limited · Related party · Fair value (gain)/loss on investment in Old Mutual Limited · (11 639) (000s)
- Old Mutual Limited · Related party · Fair value (gain)/loss on investment in Old Mutual Limited · 2 679 (000s)
- The Old Mutual Black Distributors Trust · Holding trust · Taxation paid by the Old Mutual Black Distributors Trust on behalf of BDSPV · (228) (000s)
- The Old Mutual Black Distributors Trust · Holding trust · Taxation paid by the Old Mutual Black Distributors Trust on behalf of BDSPV · (218) (000s)
- OMLAC(SA) · Related party · Related party loan · (14 960) (000s)
- OMLAC(SA) · Related party · Related party loan · (14 960) (000s)
Share classes (1)
- 3 ordinary shares of R1 each of R1
Events after the year end (1)
- No events took place after the reporting period.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Shares · created 2005-08-04 · satisfied 2012-09-25
All monies
SatisfiedUnknown · created 2005-08-04 · satisfied 2015-09-30
All monies
Satisfied