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Companies/01047683

Peter Norris (Haulage) Limited

Collection of non-hazardous waste · Farnham

ActiveUnited KingdomIncorporated 1972Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · Group accounts

Net assets
—
Cash
—
Turnover
—
Profit / loss
−£401,608
Current assets
—
Creditors < 1 year
—
Equity
—
Average employees
Not available

Balance-sheet trend

GBP · consolidated

Financial statements

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

7 periods
Reported figures2025-03-31Group2024-03-31Group2023-03-31Company2022-03-312021-03-312020-03-312019-03-31
Balance sheet
Net assets——£2,719,451—£1,297,982£1,343,963£1,696,697
Equity——£2,719,451£535,779£1,297,982£1,343,963£1,696,697
Assets
Fixed assets————£9,216,677£9,881,824£9,653,153
Intangible assets————£91,115£107,065£157,299
Property, plant & equipment————£9,125,562£9,774,759£9,495,854
Current assets————£5,612,900£4,772,754£3,892,822
Cash at bank————£1,719,690£143,433£207,281
Liabilities
Creditors within one year————£6,614,758£7,771,182£6,523,677
Creditors after one year————£6,436,165£5,168,421£4,900,230
Provisions————−£480,672−£371,012−£425,371
Net current assets————−£1,001,858−£2,998,428−£2,630,855
Assets less current liabilities————£8,214,819£6,883,396£7,022,298
Profit & loss
Turnover————£15,815,850£18,055,801£15,480,494
Gross profit————£3,220,333£3,867,974£3,345,800
Operating profit————£140,622−£115,774£226,356
Profit before tax————−£154,687−£416,916−£82,059
Profit / loss−£401,608£85,964——−£45,981−£352,734−£109,711
People
Average employees————859493
Source evidenceView 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

7 outstanding charges
Fixed · created 2018-08-24
—
Outstanding
Property · created 2017-12-21
—
Outstanding
Unknown · created 2015-08-19
—
Outstanding
Property · created 2015-07-21
—
Outstanding
All Assets · created 2015-07-07
—
Outstanding
All Assets · created 2015-06-18
—
Outstanding
All Assets · created 1986-06-04
All monies
Outstanding
Show 1 satisfied / released
All Assets · created 1991-05-17 · satisfied 2015-07-24
All monies
Satisfied