UK Companies House feature
PETER NORRIS (HAULAGE) LIMITED
Cash
£364K
-54.7% vs 2024
Net assets
£1M
-37.1% vs 2024
Employees
55
-9.8% vs 2024
Profit before tax
—
Period ending 2025-03-31
Profile
- Company number
- 01047683
- Status
- Active
- Incorporation
- 1972-03-28
- Last accounts made up
- 2025-03-31
- Account category
- GROUP
- Primary SIC
- 38110
- Hubs
- UK Energy & Climate
Net assets
8-year trend · vs UK Energy & Climate median
Accounts
8-year trend · latest 2025-03-31
| Metric | Trend | 2019-04-01 | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | £18,055,801 | — | £15,815,850 | — | — | — | — | |
| Operating profit | — | -£115,774 | — | £140,622 | — | — | — | — | |
| Profit before tax | — | -£416,916 | — | -£154,687 | — | — | — | — | |
| Net profit | — | -£352,734 | — | -£45,981 | — | — | — | — | |
| Cash | £207,281 | £143,433 | £143,433 | £1,719,690 | — | — | £802,532 | £363,925 | |
| Total assets less current liabilities | — | £6,883,396 | — | £8,214,819 | — | — | £2,898,489 | £1,926,597 | |
| Net assets | — | £1,343,963 | — | £1,297,982 | — | — | £1,629,698 | £1,025,262 | |
| Equity | — | £1,343,963 | — | £1,297,982 | £535,779 | £2,719,451 | £1,629,698 | £1,025,262 | |
| Average employees | — | 94 | — | 85 | — | — | 61 | 55 | |
| Wages | — | £4,090,691 | — | £3,664,536 | — | — | — | — |
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
- Consolidated (group)
- Auditor
- Dial Square Associates Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the balance sheet date the group had net current liabilities of £1,280,090. The ability of the company to continue to trade is dependant upon the continued support of the directors and company banking facilities. The directors are of the opinion that the company will continue to receive this support and on this basis consider it appropriate to prepare the accounts on the going concern basis.”
Subsidiaries
- Click A Skip Nationwide Limited · 100% held · United Kingdom
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
6 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| NORRIS, Katherine | Secretary | 2023-04-25 | — | — |
| NORRIS, Leonia Josephine | Secretary | — | — | British |
| NORRIS, Kieron William | Director | 2005-11-09 | Jun 1975 | British |
| NORRIS, Leonia Josephine | Director | — | Mar 1950 | British |
| NORRIS, Peter David | Director | 2005-11-09 | Dec 1972 | British |
| NORRIS, Peter Cyril | Director | — | Feb 1936 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Kieron William Norris | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2023-04-25 |
| Mr Peter David Norris | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2023-04-25 |
| Mrs Leonia Josephine Norris | Individual | Shares 25–50% | 2016-04-06 | Ceased 2021-01-29 |
| Peter Cyril Norris | Individual | Shares 25–50% | 2016-04-06 | Ceased 2021-01-29 |
Filing timeline
Last 20 of 155 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-03-27 | AA | accounts | accounts with accounts type group |
| 2025-06-19 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-12-30 | AA | accounts | accounts with accounts type full |
| 2024-08-02 | CH01 | officers | change person director company with change date |
| 2024-08-02 | CH01 | officers | change person director company with change date |
| 2024-06-20 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-12-29 | AA | accounts | accounts with accounts type full |
| 2023-06-27 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-06-21 | PSC08 | persons-with-significant-control | notification of a person with significant control statement |
| 2023-06-21 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2023-06-21 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2023-05-30 | SH01 | capital | capital allotment shares |
| 2023-05-23 | SH08 | capital | capital name of class of shares |
| 2023-05-23 | MA | incorporation | memorandum articles |
| 2023-05-23 | SH10 | capital | capital variation of rights attached to shares |
| 2023-05-23 | RESOLUTIONS | resolution | resolution |
| 2023-05-10 | AP03 | officers | appoint person secretary company with name date |
| 2023-04-18 | AD01 | address | change registered office address company with date old address new address |
| 2022-12-21 | AA | accounts | accounts with accounts type full |
| 2022-07-06 | CS01 | confirmation-statement | confirmation statement with no updates |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory