Emmerson Transport Ltd
Freight transport by road · Portsmouth
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£477,604
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£1,326,515
Creditors < 1 year
£1,447,001
Equity
£477,604
Average employees
30
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £477,604 | £786,536 | £767,716 | £563,366 | £459,564 | £159,426 | £154,949 | £154,151 | £259,741 | £211,504 | £138,471 | £12,724 | £2,634 |
| Equity | £477,604 | £786,536 | £767,716 | £563,366 | £459,564 | £159,426 | £154,949 | £154,151 | £259,741 | £211,504 | £138,471 | £12,724 | £2,634 |
| Assets | |||||||||||||
| Property, plant & equipment | £1,108,251 | £942,529 | £1,081,067 | £750,948 | £864,101 | £726,546 | £531,494 | £276,072 | £303,800 | £172,047 | £166,014 | £111,060 | £56,281 |
| Current assets | £1,326,515 | £1,444,993 | £1,219,521 | £812,763 | £975,306 | £988,928 | £755,113 | £412,594 | £304,239 | £252,905 | £140,622 | £29,680 | — |
| Cash at bank | £0 | £18,285 | £128 | £93,825 | £54,599 | £245,783 | £42,145 | £8,131 | £36,271 | £185,673 | £79,645 | £29,680 | £25,901 |
| Debtors | — | — | £1,214,393 | £713,938 | £910,707 | £659,645 | £543,079 | £376,463 | £267,968 | £67,232 | £60,977 | £0 | — |
| Stock | — | — | £5,000 | £5,000 | £10,000 | £83,500 | £169,889 | £28,000 | £0 | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £1,447,001 | £1,007,862 | — | — | — | — | — | — | — | — | £158,319 | £107,527 | £68,723 |
| Creditors after one year | £310,883 | £358,593 | — | — | — | — | — | — | — | — | £9,846 | £20,489 | £10,825 |
| Provisions | — | — | £204,281 | £0 | — | — | — | — | — | — | — | — | — |
| Net current assets | −£120,486 | £437,131 | £320,887 | £79,039 | £66,803 | −£57,876 | −£92,735 | −£19,926 | £96,184 | £39,457 | −£17,697 | −£77,847 | −£42,822 |
| Assets less current liabilities | £987,765 | £1,379,660 | £1,401,954 | £829,987 | £930,904 | £668,670 | £438,759 | £256,146 | £399,984 | £211,504 | £148,317 | £33,213 | £13,459 |
| People | |||||||||||||
| Average employees | 30 | 30 | 30 | 26 | 27 | 30 | 25 | 20 | 20 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2025-10-30
—
OutstandingShow 2 satisfied / released
All Assets · created 2018-08-21 · satisfied 2023-02-10
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SatisfiedAll Assets · created 2018-03-20 · satisfied 2025-10-25
—
Satisfied