J M Hall Couriers Ltd
Private Limited Company · Church Fenton
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
£1,408,600
Cash
£99,057
Turnover
—
Profit / loss
—
Current assets
£3,430,065
Creditors < 1 year
£2,871,554
Equity
£1,408,600
Average employees
25
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown | 2012-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,408,600 | £1,353,530 | £1,298,260 | £1,220,184 | £997,492 | £971,715 | £717,741 | £489,108 | £270,811 | £74,505 | £73,275 | £48,355 | £51,720 | −£11,740 |
| Equity | £1,408,600 | £1,353,530 | £1,298,260 | £1,220,184 | £997,492 | £971,715 | £717,741 | £489,108 | £270,811 | £74,505 | £73,275 | £48,355 | £51,720 | −£11,740 |
| Assets | ||||||||||||||
| Fixed assets | £1,793,127 | £1,330,725 | £1,519,082 | £1,581,348 | £2,797,067 | £1,552,121 | £1,173,065 | £1,363,473 | £595,616 | £109,126 | £86,643 | £20,552 | £19,581 | £12,842 |
| Property, plant & equipment | £1,793,127 | £1,330,725 | £1,519,082 | £1,581,348 | £2,797,067 | £1,552,121 | £1,173,065 | £1,363,473 | £595,616 | £109,126 | £86,643 | £20,552 | £19,581 | £12,842 |
| Current assets | £3,430,065 | £2,449,768 | £1,812,007 | £1,867,605 | £1,743,951 | £2,326,719 | £1,865,077 | £1,110,063 | £782,348 | £315,462 | £170,916 | £118,460 | £88,053 | £154 |
| Cash at bank | £99,057 | £8,115 | £4,654 | £34,222 | £3,086 | £200,223 | £32,679 | £198,253 | £105,694 | £140,022 | £1,588 | £0 | £6,503 | £154 |
| Debtors | £3,331,008 | £2,441,653 | £1,807,353 | £1,833,383 | £1,740,865 | £2,126,496 | £1,832,398 | £911,810 | £676,654 | £175,440 | £169,328 | £118,460 | £81,550 | £0 |
| Liabilities | ||||||||||||||
| Creditors within one year | £2,871,554 | £2,040,942 | £1,449,875 | £1,384,213 | £1,722,996 | £1,395,592 | £1,413,179 | £815,026 | £660,690 | £257,437 | £125,725 | £86,536 | £51,998 | £24,736 |
| Creditors after one year | £723,977 | £158,743 | £373,650 | £648,872 | £1,665,735 | £1,372,225 | £833,766 | £1,087,315 | £410,656 | £70,821 | £47,597 | £0 | — | — |
| Provisions | £219,061 | £227,278 | £209,304 | £195,684 | £154,795 | £139,308 | £73,456 | £82,087 | £35,807 | £21,825 | £10,962 | £4,121 | £3,916 | £0 |
| Net current assets | £558,511 | £408,826 | £362,132 | £483,392 | £20,955 | £931,127 | £451,898 | £295,037 | £121,658 | £58,025 | £45,191 | £31,924 | £36,055 | −£24,582 |
| Assets less current liabilities | £2,351,638 | £1,739,551 | £1,881,214 | £2,064,740 | £2,818,022 | £2,483,248 | £1,624,963 | £1,658,510 | £717,274 | £167,151 | £131,834 | £52,476 | £55,636 | −£11,740 |
| People | ||||||||||||||
| Average employees | 25 | 9 | 8 | 40 | 20 | 23 | 20 | 19 | 15 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2020-08-03
—
OutstandingAll Assets · created 2018-04-06
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OutstandingShow 1 satisfied / released
All Assets · created 2015-12-01 · satisfied 2018-03-16
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Satisfied