A-Field Transport Limited
Freight transport by road · Hailfax
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-01-31 · GBP · company scope
Net assets
£1,735,741
Cash
£1,256,417
Turnover
£12,500,385
Profit / loss
£153,271
Current assets
£4,794,075
Creditors < 1 year
—
Equity
£1,735,741
Average employees
75
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-01-31GBP · company | 2024-01-31GBP · company | 2023-01-31GBP · company | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown | 2015-01-31GBP · unknown | 2014-01-31GBP · unknown | 2013-01-31GBP · unknown | 2012-01-31GBP · unknown | 2011-01-31GBP · unknown | 2010-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £1,735,741 | £1,847,470 | £1,677,807 | £643,287 | £810,177 | £674,342 | £742,938 | £755,349 | £756,116 | £649,880 | £616,739 | £599,811 | £495,178 | £488,888 | £451,601 | £409,856 |
| Equity | £1,735,741 | £1,847,470 | £1,677,807 | £643,287 | £810,177 | £674,342 | £742,938 | £755,349 | £756,116 | £649,880 | £616,739 | £599,811 | £495,178 | £488,888 | £451,601 | £409,856 |
| Assets | ||||||||||||||||
| Fixed assets | £3,227,646 | £2,488,945 | — | £1,020,778 | £911,762 | — | — | — | — | — | — | — | — | — | £541,522 | £518,088 |
| Intangible assets | £77,723 | £12,407 | — | £4,907 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £3,149,923 | £2,476,538 | — | £1,015,871 | £911,762 | £990,205 | £923,190 | £992,928 | £985,070 | £1,179,762 | £902,761 | £866,824 | £811,771 | £567,207 | £541,522 | £518,088 |
| Current assets | £4,794,075 | £3,556,389 | — | £2,002,651 | £1,842,420 | £1,151,939 | £1,180,140 | £1,128,045 | £1,107,262 | £1,159,903 | £1,036,600 | £1,148,177 | £1,024,860 | £984,145 | £844,440 | £746,670 |
| Cash at bank | £1,256,417 | £737,386 | — | £564,394 | £798,677 | £64,212 | £150,679 | £191,525 | £160,794 | £198,323 | £198,348 | £278,475 | £172,975 | £168,174 | £118,625 | £173,251 |
| Debtors | £3,537,658 | £2,819,003 | — | £1,438,257 | £934,092 | £944,473 | £900,601 | £811,952 | £810,265 | £811,573 | £838,252 | £869,702 | £851,885 | £815,971 | £725,815 | £573,419 |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £1,034,442 | £1,147,795 | £1,094,861 | £910,743 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £208,027 | £223,840 | £223,869 | £118,801 | — | — |
| Provisions | £613,287 | £452,877 | — | £209,764 | £128,134 | £133,087 | £103,134 | £101,933 | £97,575 | £124,714 | £80,153 | £43,555 | £22,723 | £32,920 | £32,629 | £27,972 |
| Net current assets | £1,468,081 | £1,401,218 | — | £487,013 | £699,394 | £34,587 | £120,975 | £94,410 | £77,103 | −£9,301 | £2,158 | £382 | −£70,001 | £73,402 | £47,249 | £15,119 |
| Assets less current liabilities | £4,695,727 | £3,890,163 | — | £1,507,791 | £1,611,156 | £1,024,792 | £1,044,165 | £1,087,338 | £1,062,173 | £1,170,461 | £904,919 | £867,206 | £741,770 | £640,609 | £588,771 | £533,207 |
| Profit & loss | ||||||||||||||||
| Turnover | £12,500,385 | £10,540,654 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | £4,217,797 | £3,435,834 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | £491,024 | £893,869 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | £251,521 | £767,658 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £153,271 | £569,663 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||
| Average employees | 75 | 57 | — | 48 | 46 | 46 | 43 | 41 | 39 | 40 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2026-02-04
—
OutstandingAll Assets · created 2010-11-22
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2005-02-25 · satisfied 2011-02-25
All monies
Satisfied