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Companies/05537137

Strauss Logistics Limited

Private Limited Company · Takeley

ActiveUnited KingdomIncorporated 2005Private Limited Company
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Financial position

Accounts to 2025-12-31 · Company accounts

Net assets
£4,834,000
Cash
£4,994,000
Turnover
£232,512,000
Profit / loss
£576,000
Current assets
£67,995,000
Creditors < 1 year
£63,164,000
Equity
£4,834,000
Average employees
3

Balance-sheet trend

Currency not tagged · company

Financial statements

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

6 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-3112 months · Company2023-12-3112 months · Company2022-12-31Company2021-12-31Company2020-12-31
Balance sheet
Net assets4,834,000£4,258,614£3,567,187———
Equity4,834,000£4,258,614£3,567,187——USD 2,145,765
Retained earnings4,834,000—————
Assets
Fixed assets3,000—£3,384———
Property, plant & equipment3,000£6,067£71,305———
Current assets67,995,000£63,241,360£60,460,588———
Cash at bank4,994,000£12,850,684£1,212,321———
Debtors63,001,000£50,390,676£59,248,267———
Liabilities
Creditors within one year63,164,000£58,987,295£56,946,854———
Bank loans & overdrafts39,420,000—————
Net current assets4,831,000£4,254,065£3,513,734———
Assets less current liabilities4,834,000£4,260,132£3,585,039———
Profit & loss
Turnover232,512,000—————
Cost of sales229,521,000—————
Gross profit2,991,000—————
Distribution costs2,084,000—————
Administrative expenses349,000—————
Operating profit558,000—————
Interest receivable277,000—————
Profit before tax835,000£922,821£597,186———
Tax259,000—————
Profit / loss576,000£691,427£453,952———
Operating costs
Depreciation2,000—————
Audit fees13,000—————
People & pay
Average employees333———
Staff costs406,000—————
Wages & salaries363,000—————
Social security costs39,000—————
Pension costs4,000—————
Directors' remuneration100,000—————
Highest paid director100,000—————
Source evidenceView filing View filing View filing View filing 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
Smithfield Accountants LLP
Audit opinion
Clean (unmodified)
Immediate parent
Chancellor Investment Management Limited
Ultimate controlling party
The Vedani Trust
Accounts
FRS 102
Approved
2026-09-03, signed by Mrs K Pandya
Turnover by segment (2)
  • Africa: 232,512 (000s) (2025-12-31)
  • Africa: 207,328 (000s) (2024-12-31)
Related parties (10)
  • Strauss Zimbabwe (Private) Limited · Company under significant influence of ultimate controlling party · Owing to related party · (64) (000s)
  • Strauss Zimbabwe (Private) Limited · Company under significant influence of ultimate controlling party · Owing to related party · (64) (000s)
  • Strauss Logistics Zimbabwe (Private) Limited · Company under significant influence of ultimate controlling party · Owing from related party · 38,944 (000s)
  • Strauss Logistics Zimbabwe (Private) Limited · Company under significant influence of ultimate controlling party · Owing from related party · 29,447 (000s)
  • Strauss Logistics Zimbabwe (Private) Limited · Company under significant influence of ultimate controlling party · Sales to related party · 164,397 (000s)
  • Strauss Logistics Zimbabwe (Private) Limited · Company under significant influence of ultimate controlling party · Sales to related party · 148,004 (000s)
  • Strauss Logistics Zimbabwe (Private) Limited · Company under significant influence of ultimate controlling party · Purchases from related party · 809 (000s)
  • Strauss Logistics Zimbabwe (Private) Limited · Company under significant influence of ultimate controlling party · Purchases from related party · 227 (000s)
  • K Joshi · Beneficiary of ultimate controlling party · Owing from related party · 132 (000s)
  • K Joshi · Beneficiary of ultimate controlling party · Owing from related party · 57 (000s)
Borrowings (1)
  • Loans from group undertakings · 39,420 (000s) · interest free · repayable on demand · secured on not secured
Share classes (1)
  • 140 Ordinary shares of £1 each

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 1 satisfied / released
All Assets · created 2008-06-09 · satisfied 2017-01-16
All monies
Satisfied