Parker Transport (Sw) Limited

Private Limited Company · Shepton Mallet

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£2,369,277

Cash

£2,110,915

Turnover

—

Profit / loss

—

Current assets

£2,969,079

Creditors < 1 year

£945,181

Equity

£2,369,277

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2025-12-31Company	2024-12-31Company	2022-12-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31
Balance sheet
Net assets	£2,369,277	£2,037,090	—	—	£2,261,233	£2,127,516	£2,139,042	£2,085,197	£1,717,810	£1,540,773	£1,389,906	£1,113,718	£773,922	£617,851	£550,488	£445,409
Equity	£2,369,277	£2,037,090	—	—	£2,261,233	£2,127,516	£2,139,042	£2,085,197	£1,717,810	£1,540,773	£1,389,906	£1,113,718	£773,922	£617,851	£550,488	£445,409
Assets
Fixed assets	£1,305,708	£1,044,129	—	—	£1,307,565	£1,497,723	£1,172,464	£1,299,994	—	£2,804,623	£2,843,723	£2,328,881	£2,085,498	£1,276,773	£1,162,422	£1,204,523
Property, plant & equipment	£1,305,707	£1,044,128	£1,245,643	£1,099,112	£1,307,564	£1,497,722	£1,172,463	£1,299,994	£2,726,405	£1,660,348	£1,712,994	£1,193,739	£975,287	£1,113,977	£995,596	£939,757
Current assets	£2,969,079	£2,374,084	—	—	£2,468,965	£2,223,697	£2,239,048	£2,299,765	£1,387,855	£1,529,996	£1,356,453	£1,042,187	£969,579	£755,082	£778,063	£574,685
Cash at bank	£2,110,915	£1,642,312	£921,802	£674,154	£604,301	£461,447	£385,460	£342,717	£521,575	£271,491	£386,674	£187,128	£117,746	£45,157	£75,781	£64,641
Debtors	£858,164	£731,772	£1,915,715	£2,077,214	£1,864,664	£1,762,250	£1,853,588	£1,957,048	£866,280	£1,258,505	£969,779	£855,059	£851,833	£709,925	£702,282	£510,044
Liabilities
Creditors within one year	£945,181	£709,845	—	—	—	—	—	—	—	—	£1,041,216	£951,805	£760,304	£802,583	—	—
Creditors after one year	£652,264	£410,654	—	—	—	—	—	—	—	—	£1,667,347	£1,279,994	£1,445,985	£538,014	—	—
Provisions	—	—	—	—	£217,143	£242,602	£112,069	£106,279	£202,658	£221,490	£101,707	£25,551	£74,866	£73,407	£84,682	£78,926
Net current assets	£2,023,898	£1,664,239	—	—	£1,702,935	£1,543,789	£1,425,633	£1,374,857	£401,112	£351,361	£315,237	£90,382	£209,275	−£47,501	−£30,328	−£155,480
Assets less current liabilities	£3,329,606	£2,708,368	—	—	£3,010,500	£3,041,512	£2,598,097	£2,674,851	£3,127,517	£3,155,984	£3,158,960	£2,419,263	£2,294,773	£1,229,272	£1,132,094	£1,049,043
People
Average employees	41	40	32	36	39	41	42	41	40	38	—	—	—	—	—	—
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