Cash

£131K

-92.1% vs 2022

Net assets

£21M

+26.8% vs 2022

Employees

150

+4.2% vs 2022

Profit before tax

£5M

-12.1% vs 2022

Profile

Company number
01908712
Status
Active
Incorporation
1985-04-26
Last accounts made up
2023-12-31
Account category
FULL
Primary SIC
49410
Hubs
UK Logistics & Mobility

Net assets

3-year trend · vs UK Logistics & Mobility median

£0£25m£50m202120222023
CAROUSEL LOGISTICS LIMITED

Accounts

3-year trend · latest 2023-12-31

Metric Trend 2021-12-312022-12-312023-12-31
Turnover
Operating profit
Profit before tax £4,956,472£6,228,583£5,476,379
Net profit £4,185,116£5,212,509£4,467,201
Cash £382,253£1,662,171£130,614
Total assets less current liabilities £25,107,011£16,746,443£21,190,789
Net assets £11,479,747£16,692,256£21,159,457
Equity £11,479,747£16,692,256£21,159,457
Average employees 142144150
Wages £6,256,174

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
Lopian Gross Barnett & Co
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have a reasonable expectation that Carousel Logistics Limited, a wholly owned subsidiary of Carousel Logist cs Holdings Limited, as a whole has adequate resources to continue in operational existence for the foreseeable future.”

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

3 active · 20 resigned

Name Role Appointed Born Nationality
LOWERY, Andrew Peter Director 2022-06-21 Jun 1961 British
RYSSEL, Lars Director 2022-06-21 May 1973 German
SINCLAIR, Helen Jane Elizabeth Director 2025-08-22 Jun 1977 British
Show 20 resigned officers
Name Role Appointed Resigned
MARTIN, Graham Andrew Secretary 2013-12-20
CORDT, Lars Director 2022-02-28 2022-06-21
FRASER, Sean Thomas Director 2009-04-06 2014-09-18
GONGE, Soren Byder Director 2022-02-28 2022-06-21
GRIFFITHS, Morton Paul Director 2015-07-31 2020-03-27
MARCER, Adam John, Mr. Director 2022-06-21 2024-01-24
MARCER, Adam John, Mr. Director 2022-02-28 2022-02-28
MARTIN, Graham Andrew Director 2022-02-28
MARTIN, Maureen Ann Director 2010-05-28
MARTIN, Michael Patrick Director 2022-02-28
MARTIN, Michael James Director 2010-05-28
MARTIN, Peter James Director 1997-05-28
OVENDEN, Andrew Richard Director 2009-04-06 2015-07-31
RYSSEL, Lars Director 2022-02-28 2022-02-28
SCHMIDT-JACOBSEN, Christian Gymos Director 2022-02-28 2022-06-21
SIMPSON-DENT, Jonathan Andrew Director 2022-02-28 2022-06-21
SIMPSON-DENT, Jonathan Andrew Director 2020-09-01 2022-02-28
WADE, Matthew James Director 2024-01-24 2025-08-22
WARD, Nigel James Director 2020-03-27 2022-02-28
WEIR, Edward Kenneth Director 2009-04-06 2020-03-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Carousel Logistics Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 218 total filings

Date Type Category Description
2025-12-31 AA01 accounts change account reference date company current shortened
2025-09-24 CS01 confirmation-statement confirmation statement with no updates
2025-08-29 AP01 officers appoint person director company with name date
2025-08-29 TM01 officers termination director company with name termination date
2025-03-17 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-03-17 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-12-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-12-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-09-27 AA accounts accounts with accounts type full
2024-09-26 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-09-23 CS01 confirmation-statement confirmation statement with updates
2024-09-17 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-07-29 SH01 capital capital allotment shares
2024-01-25 TM01 officers termination director company with name termination date
2024-01-25 AP01 officers appoint person director company with name date
2023-12-29 AA accounts accounts with accounts type full
2023-10-11 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-09-20 CS01 confirmation-statement confirmation statement with no updates
2023-07-03 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-04-28 AD01 address change registered office address company with date old address new address

Credit score

Altman Z″ (private-firm) · reference 2023-12-31

6.19

SAFE

Altman Z″

  • Working capital / Total assets 0.334 × 6.56 = +2.19
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.187 × 6.72 = +1.26
  • Book equity / Total liabilities 2.612 × 1.05 = +2.74

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.

Official Companies House page