JENKINSON FREIGHT LIMITED

1. JENKINSON FREIGHT LIMITED 1996-10-23 → present
2. JENKINSON FREIGHT (UK) LIMITED 1990-10-12 → 1996-10-23
3. HARBOURWOOD LIMITED 1990-09-20 → 1990-10-12

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

KPMG

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors have given careful consideration to these evolving situations at the date of approval of these financial statements and the related impact on the going concern basis of preparation. The directors have implemented mitigating actions to preserve cash that are within the control of the Company to ensure that the Company can continue to meet its obligations. The directors believe that sufficient financial resources are available to enable the Company to meet its obligations as they fall due, covering a period of not less than 12 months from the date of approval of the financial statements. In forming their view, the directors have taken into consideration the future financial requirements of the Company and the existing bank facilities. The directors believe that this uncertainty does not represent a material uncertainty that may cast significant doubt on the ability of the Company to continue as a going concern. For this reason, the directors continue to adopt the going concern basis in preparing these financial statements.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +13.8%

  £13,456,129 → £15,313,519

• Cash

  -53.2%

  £2,439,481 → £1,141,963

• Net assets

  -41.1%

  £1,440,988 → £848,793

• Employees

  0%

  14 → 14

• Operating profit

  +121.1%

  £202,010 → £446,670

• Profit before tax

  +134.6%

  £231,734 → £543,660

• Wages

  +10.1%

  £482,408 → £530,993

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers