S & J European Haulage Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2020-11-30 · GBP · unknown scope
Net assets
£1,195,316
Cash
£481,849
Turnover
£10,151,284
Profit / loss
£169,212
Current assets
£3,142,379
Creditors < 1 year
£3,980,005
Equity
£1,195,316
Average employees
77
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-12-01GBP · unknown | 2018-11-30GBP · unknown | 2017-12-01GBP · unknown | 2010-11-30GBP · unknown | 2009-11-30GBP · unknown | 2008-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £1,195,316 | £1,154,228 | — | £1,021,788 | — | £379,230 | £392,189 | £321,783 |
| Equity | £1,195,316 | £1,154,228 | £1,021,788 | £1,021,788 | £935,316 | £379,230 | £392,189 | £321,783 |
| Assets | ||||||||
| Fixed assets | £3,635,607 | £3,928,815 | — | £3,319,741 | — | £1,515,148 | £1,294,123 | £1,344,271 |
| Intangible assets | £28,580 | £36,280 | — | £39,280 | — | — | — | — |
| Property, plant & equipment | £3,519,777 | £3,805,285 | — | £3,203,211 | — | £1,492,418 | £1,271,393 | £1,331,541 |
| Current assets | £3,142,379 | £3,412,990 | — | £3,446,752 | — | £1,653,043 | £1,608,671 | £1,485,783 |
| Cash at bank | £481,849 | £269,100 | — | £250,045 | — | £5,761 | £5,275 | £4,178 |
| Debtors | — | — | — | — | — | £1,593,633 | £1,513,540 | £1,422,287 |
| Stock | £294,125 | £624,455 | — | £362,578 | — | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | £3,980,005 | £4,507,529 | — | £4,458,468 | — | — | — | — |
| Creditors after one year | £1,148,768 | £1,292,017 | — | £965,419 | — | — | — | — |
| Provisions | £453,897 | £388,031 | — | £320,818 | — | £138,881 | £106,097 | £87,100 |
| Net current assets | −£837,626 | −£1,094,539 | — | −£1,011,716 | — | −£705,613 | −£576,356 | −£586,368 |
| Assets less current liabilities | £2,797,981 | £2,834,276 | — | £2,308,025 | — | £809,535 | £717,767 | £757,903 |
| Profit & loss | ||||||||
| Turnover | £10,151,284 | £12,570,271 | — | £9,486,600 | — | — | — | — |
| Gross profit | £1,148,588 | £1,525,322 | — | £1,367,461 | — | — | — | — |
| Operating profit | £347,300 | £438,142 | — | £350,192 | — | — | — | — |
| Profit before tax | £235,078 | £297,030 | — | £237,462 | — | — | — | — |
| Profit / loss | £169,212 | £244,159 | — | £191,171 | — | — | — | — |
| People | ||||||||
| Average employees | 77 | 80 | — | 80 | — | — | — | — |
| Source evidence | 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
5 outstanding chargesRegister status requires review: Dissolved.
Fixed · created 2024-03-20
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OutstandingAll Assets · created 2018-07-19
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OutstandingAll Assets · created 2005-02-08
All monies
OutstandingFixed · created 1999-12-10
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OutstandingAll Assets · created 1988-03-29
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Outstanding