Hall Brothers Distribution Ltd
Freight transport by road · Swansea
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£320,375
Cash
£226,003
Turnover
—
Profit / loss
—
Current assets
£1,127,307
Creditors < 1 year
—
Equity
£320,375
Average employees
23
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £320,375 | £241,652 | £107,989 | £52,720 | £8,043 | £19,456 |
| Equity | £320,375 | £241,652 | £107,989 | £52,720 | £8,043 | £19,456 |
| Assets | ||||||
| Fixed assets | £383,902 | £438,624 | £621,491 | £254,111 | £27,743 | £31,260 |
| Property, plant & equipment | £373,902 | £428,624 | £611,491 | — | — | — |
| Current assets | £1,127,307 | £678,271 | £379,567 | £201,441 | £322,889 | £39,826 |
| Cash at bank | £226,003 | £197,238 | £170,215 | — | — | — |
| Debtors | £901,304 | £481,033 | £209,352 | — | — | — |
| Liabilities | ||||||
| Creditors within one year | — | — | — | £342,369 | £337,318 | £87,576 |
| Creditors after one year | — | — | — | £45,803 | £0 | — |
| Provisions | £93,478 | £81,439 | £53,828 | £14,660 | £5,271 | £2,966 |
| Net current assets | £165,870 | £38,937 | −£185,158 | −£140,928 | −£14,429 | −£47,750 |
| Assets less current liabilities | £549,772 | £477,561 | £436,333 | £113,183 | £13,314 | £16,490 |
| People | ||||||
| Average employees | 23 | 20 | 19 | 6 | 7 | 5 |
| Source evidence | 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 2025-04-09
—
OutstandingAll Assets · created 2022-11-30
—
Outstanding