A & F Haulage Limited

Freight transport by road · Bolton

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · Company accounts

Net assets

£10,718,606

Cash

£100

Turnover

£23,920,348

Profit / loss

£945,716

Current assets

£5,465,271

Creditors < 1 year

£7,321,686

Equity

£10,718,606

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-07-3112 months · Company	2024-07-3112 months · Company	2023-07-31Company	2022-07-31Company	2021-07-3112 months	2020-07-3112 months	2019-07-3112 months	2018-07-3112 months	2017-07-3112 months	2016-07-3112 months	2015-07-31	2014-07-31	2013-07-31	2012-07-31	2011-07-31
Balance sheet
Net assets	£10,718,606	£9,772,890	£7,949,562	£3,917,472	£2,089,394	£832,537	£1,458,026	£1,355,388	£1,496,656	£1,397,041	£1,738,094	£1,702,159	£1,533,496	£1,234,562	£941,182
Equity	£10,718,606	£9,772,890	£7,949,562	£3,917,472	£2,089,394	£832,537	£1,458,026	£1,355,388	£1,496,656	£1,397,041	£1,738,094	£1,702,159	£1,533,496	£1,234,562	£941,182
Assets
Fixed assets	—	—	—	—	£4,441,340	£3,100,728	£3,366,989	£4,265,276	£4,550,238	£3,441,183	£2,817,122	£2,797,677	£2,717,410	£2,751,056	£1,877,002
Property, plant & equipment	£15,034,499	£10,268,830	—	—	£4,441,340	£3,100,728	£3,366,989	£4,265,276	£4,550,238	£3,441,183	£2,817,122	£2,797,677	£2,717,410	£2,751,056	£1,877,002
Current assets	£5,465,271	£5,085,859	—	—	£2,144,775	£1,726,738	£1,531,381	£1,595,550	£1,166,168	£661,634	£437,835	£457,398	£504,415	£498,425	£304,881
Cash at bank	£100	£34	—	—	£1,304,376	£717,431	£554,865	£41,912	£55,439	—	£11,748	£13,310	£13,954	£0	£1,640
Debtors	—	—	—	—	£840,399	£1,009,307	£976,516	£1,553,638	£1,110,729	£661,634	£426,087	£444,088	£490,461	£498,425	£303,241
Liabilities
Creditors within one year	£7,321,686	£4,076,535	—	—	£3,413,326	£3,118,272	£2,998,720	£3,012,489	£2,745,723	£1,783,274	£943,302	£1,173,428	£1,276,173	£1,303,503	£904,356
Creditors after one year	£2,459,478	£1,505,264	—	—	£1,083,395	£876,657	£441,624	£1,492,949	£1,474,027	£922,502	£573,561	£379,488	£412,156	£711,416	£336,345
Net current assets	−£1,856,415	£1,009,324	—	—	−£1,268,551	−£1,391,534	−£1,467,339	−£1,416,939	−£1,579,555	−£1,121,640	−£505,467	−£716,030	−£771,758	−£805,078	−£599,475
Assets less current liabilities	£13,178,084	£11,278,154	—	—	£3,172,789	£1,709,194	£1,899,650	£2,848,337	£2,970,683	£2,319,543	£2,311,655	£2,081,647	£1,945,652	£1,945,978	£1,277,527
Profit & loss
Turnover	£23,920,348	£20,567,963	—	—	—	—	—	—	—	—	—	—	—	—	—
Gross profit	£13,448,500	£11,688,033	—	—	—	—	—	—	—	—	—	—	—	—	—
Operating profit	£1,247,664	£1,955,645	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit before tax	£945,716	£1,880,119	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	£945,716	£1,943,328	—	—	—	—	—	—	—	—	—	—	—	—	—
People & pay
Average employees	0	175	—	—	40	35	25	40	40	25	—	—	—	—	—
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