Poxon Transport And Plant Hire Limited
Renting and leasing of trucks and other heavy vehicles · Derby
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£124,817
Cash
£159
Turnover
—
Profit / loss
—
Current assets
£114,607
Creditors < 1 year
—
Equity
£124,817
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · unknown | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown | 2008-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £124,817 | £219,288 | £243,224 | £298,845 | £149,342 | £112,764 | £136,874 | £79,224 | £98,985 | £10,904 | £2,064 | £28,443 | £34,529 | — | £177,265 | £203,683 | £264,539 | £357,275 |
| Equity | £124,817 | £219,288 | £243,224 | £298,845 | £149,342 | £112,764 | £136,874 | £79,224 | £98,985 | £10,904 | £2,064 | £28,443 | £34,529 | £101,905 | £177,265 | £203,683 | £264,539 | £357,275 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £66,305 | £81,681 | £119,955 |
| Property, plant & equipment | £201,346 | £239,991 | £220,084 | £212,323 | £159,964 | £213,225 | £238,472 | £93,916 | £73,227 | £92,157 | £115,950 | £97,237 | £11,599 | £50,488 | £61,469 | £66,305 | £81,681 | £119,955 |
| Current assets | £114,607 | £242,662 | £163,250 | £319,103 | £137,294 | £140,807 | £188,885 | £86,358 | £116,186 | £86,193 | — | £79,789 | £92,560 | £131,188 | £215,198 | £255,962 | £235,077 | £357,208 |
| Cash at bank | £159 | £44,533 | £74,690 | £91,154 | £45,550 | £121 | £0 | £33 | £262 | £0 | — | −£1,864 | −£825 | −£535 | £1,011 | £0 | £12 | £5,958 |
| Debtors | £114,448 | £198,129 | £88,560 | £227,949 | £91,744 | £140,686 | £188,885 | £86,325 | £115,924 | £86,193 | £57,292 | £81,653 | £93,385 | £131,723 | £214,187 | £255,962 | £235,065 | £351,250 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £118,396 | £93,116 | £69,630 | £79,771 | £91,402 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £52,782 | £55,467 | £0 | — | — | — | — | — |
| Provisions | £15,600 | £47,100 | £55,000 | £40,300 | £29,100 | £19,900 | £21,000 | £9,300 | £5,900 | £0 | — | — | — | — | £8,000 | £10,000 | £12,200 | £16,200 |
| Net current assets | −£50,615 | £46,811 | £88,140 | £146,822 | £28,559 | −£45,065 | −£14,140 | £897 | £37,205 | −£53,444 | −£61,104 | −£13,327 | £22,930 | £51,417 | £123,796 | £147,378 | £195,058 | £253,520 |
| Assets less current liabilities | £150,731 | £286,802 | £308,224 | £359,145 | £188,523 | £168,160 | £224,332 | £94,813 | £110,432 | £38,713 | £54,846 | £83,910 | £34,529 | £101,905 | £185,265 | £213,683 | £276,739 | £373,475 |
| People | ||||||||||||||||||
| Average employees | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 6 | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2000-09-13
All monies
OutstandingProperty · created 1999-05-24
All monies
Outstanding