A.i.m. Logistics Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-12-31 · GBP
Net assets
£2,808,597
Cash
£2,479,743
Turnover
£19,342,298
Profit / loss
£2,599,172
Current assets
£4,387,640
Creditors < 1 year
£1,579,043
Equity
£2,808,597
Average employees
119
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 | 2021-12-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2014-07-31 | 2013-07-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £2,808,597 | £2,750,685 | — | — | — | £2,056,540 | £1,677,591 |
| Equity | £2,808,597 | £2,750,685 | £2,674,461 | £2,667,381 | £2,616,270 | £2,056,540 | £1,677,591 |
| Assets | |||||||
| Property, plant & equipment | £0 | £1,248,008 | — | — | — | £1,215,827 | £1,170,315 |
| Current assets | £4,387,640 | £4,633,909 | — | — | — | £2,286,355 | £1,826,929 |
| Cash at bank | £2,479,743 | £1,660,012 | — | — | — | £890,956 | £868,279 |
| Debtors | £1,907,897 | £2,963,439 | — | — | — | £1,334,768 | £922,580 |
| Stock | £0 | £10,458 | — | — | — | — | — |
| Liabilities | |||||||
| Creditors within one year | £1,579,043 | £2,944,257 | — | — | — | £857,623 | £684,945 |
| Creditors after one year | £0 | £68,449 | — | — | — | £588,019 | £634,708 |
| Net current assets | £2,808,597 | £1,689,652 | — | — | — | £1,428,732 | £1,141,984 |
| Assets less current liabilities | £2,808,597 | £2,937,660 | — | — | — | £2,644,559 | £2,312,299 |
| Profit & loss | |||||||
| Turnover | £19,342,298 | £16,227,513 | — | — | — | — | — |
| Gross profit | £5,257,664 | £5,201,248 | — | — | — | — | — |
| Operating profit | £3,000,637 | £2,648,080 | — | — | — | — | — |
| Profit before tax | £3,109,547 | £2,616,344 | — | — | — | — | — |
| Profit / loss | £2,599,172 | £2,176,224 | — | — | — | — | — |
| People & pay | |||||||
| Average employees | 119 | 127 | — | — | — | — | — |
| Source evidence | 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
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.