Cash

£3M

-2.2% vs 2023

Net assets

£20M

+4.7% vs 2023

Employees

228

0% vs 2023

Profit before tax

£1M

-60.4% vs 2023

Profile

Company number
00148476
Status
Active
Incorporation
1917-09-18
Last accounts made up
2024-09-30
Account category
FULL
Primary SIC
52103
Hubs
UK Logistics & Mobility

Net assets

2-year trend · vs UK Logistics & Mobility median

£0£25m£50m20232024
E.P.BARRUS LIMITED

Accounts

2-year trend · latest 2024-09-30

Metric Trend 2023-09-302024-09-30
Turnover £86,200,737£79,154,800
Operating profit
Profit before tax £3,094,301£1,224,630
Net profit £2,755,449£922,602
Cash £2,777,546£2,717,365
Total assets less current liabilities £19,817,792£20,430,255
Net assets £19,501,067£20,423,669
Equity £19,501,067£20,423,669
Average employees 228228
Wages £11,100,358£10,845,136

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Richardsons
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

7 active · 26 resigned

Name Role Appointed Born Nationality
MAWBY-GROOM, Thomas Allen Secretary 2025-01-02
GLEN, Keira Nicole Director 2025-08-18 Feb 1973 English
GLEN, Robert Duncan Director Feb 1939 British
GLEN, Tara Louise Owen Director 1996-12-03 Feb 1971 British
KNOX, Graham Bruce Director 2023-09-04 Mar 1967 British
MAWBY-GROOM, Thomas Allen Director 2025-01-02 Jul 1976 British
THOMPSON, Richard Neil Director 2020-11-03 Sep 1966 British
Show 26 resigned officers
Name Role Appointed Resigned
DARLING, Lee Andrew Secretary 2023-12-31 2024-08-02
MUIR, Robert Richard Secretary 2023-12-31
PREECE, Paul Stuart Secretary 2024-08-02 2024-11-13
BENNETT, Robert Gerald Director 1994-09-30
CAMPBELL, David Raymond Director 1996-12-03
CLARKE, Keryn Director 2020-09-23 2025-06-27
DARLING, Lee Andrew Director 2020-09-23 2024-08-02
DEUCH, Jeffrey Carter Van Director 2014-10-14 2019-05-07
DOCHERY JNR, William Director 2004-12-13 2009-02-06
FEILDEN, Andrew James Director 1994-09-30 2025-09-30
HART, Timothy William Director 2020-09-23 2024-05-24
HOUSER, Ronald Carl Director 1996-12-03 2002-06-20
JANSSEN, Peter Director 1999-12-15 2004-12-13
KAESGEN, Dietrich Director 2004-12-13 2019-05-07
MAST, Eric William Director 1995-03-31
MC FADDEN, John Volney Director 1992-05-16
MILINSKI, Jim Director 2006-12-19 2014-10-14
MILINSKI, Jim Director 2002-06-20 2004-12-13
MOLL, Charles Merideth Director 2012-12-17 2019-05-07
MOLL, Curtis Director 2009-02-06 2019-05-07
MOLL, Curtis Director 1992-08-21 2004-12-13
MOLL, Robert Director 2007-11-19 2012-12-17
MUIR, Robert Richard Director 2007-11-19 2023-12-31
OUTCALT, Andrew L Director 1995-04-03 1999-12-15
SMITH, Steven Director 2004-12-13 2006-12-19
WILMOTH, Dorothy Louise Director 1996-12-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
E P B Holdings Ltd Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 198 total filings

Date Type Category Description
2026-03-05 CS01 confirmation-statement confirmation statement with no updates
2025-10-01 TM01 officers termination director company with name termination date
2025-08-21 AP01 officers appoint person director company with name date
2025-06-30 TM01 officers termination director company with name termination date
2025-06-26 AA accounts accounts with accounts type full
2025-03-06 CS01 confirmation-statement confirmation statement with no updates
2025-01-13 AP03 officers appoint person secretary company with name date
2025-01-13 AP01 officers appoint person director company with name date
2024-11-13 TM02 officers termination secretary company with name termination date
2024-08-05 AP03 officers appoint person secretary company with name date
2024-08-05 TM01 officers termination director company with name termination date
2024-08-05 TM02 officers termination secretary company with name termination date
2024-07-01 AA accounts accounts with accounts type full
2024-06-13 MR04 mortgage mortgage satisfy charge full
2024-05-24 TM01 officers termination director company with name termination date
2024-02-28 CS01 confirmation-statement confirmation statement with no updates
2024-01-19 AP03 officers appoint person secretary company with name date
2024-01-19 TM01 officers termination director company with name termination date
2024-01-19 TM02 officers termination secretary company with name termination date
2023-09-11 AP01 officers appoint person director company with name date

Credit score

Altman Z″ (private-firm) · reference 2024-09-30

4.49

SAFE

Altman Z″

  • Working capital / Total assets 0.469 × 6.56 = +3.08
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.036 × 6.72 = +0.24
  • Book equity / Total liabilities 1.113 × 1.05 = +1.17

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

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