Cash

£4M

+1.2% vs 2023

Net assets

£4M

-0.7% vs 2023

Employees

54

+5.9% vs 2023

Profit before tax

£589K

-51.6% vs 2023

Profile

Company number
03719890
Status
Active
Incorporation
1999-02-25
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
52242
Hubs
UK Logistics & Mobility

Net assets

3-year trend · vs UK Logistics & Mobility median

£0£2.5m£5m202320232024
CUSTOMS CLEARANCE LIMITED

Accounts

3-year trend · latest 2024-12-31

Metric Trend 2023-01-012023-12-312024-12-31
Turnover £13,130,299£10,695,870
Operating profit £1,218,125£586,439
Profit before tax £1,218,192£589,444
Net profit £963,310£368,781
Cash £3,793,113£3,838,437
Total assets less current liabilities £4,172,254£4,141,035
Net assets £4,172,254£4,141,035
Equity £3,208,944£4,172,254£4,141,035
Average employees 5154
Wages £2,156,419£2,297,785

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
Barnes Roffe Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have considered the impact of Brexit, Ukraine and the cost-of-living increase may have on the Company and prepared cashflow forecasts for the period of 12 months from the date of signing the annual report. In the unlikely scenario that there is a prolonged decrease in demand for services and that the future contracts that the Company is targeting do not proceed, the Company still has adequate resources to continue operations and the directors conclude, therefore, that adopting the going concern basis of accounting in preparing the annual financial statements is appropriate.”

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 · 12 resigned

Name Role Appointed Born Nationality
CAMPEY, Stuart Patrick James Director 2022-06-01 Mar 1976 British
DUBUISSON, Valerie Director 2021-02-01 Jul 1976 French
GRUNDY, Mark Robert Director 2022-11-01 Dec 1975 British
Show 12 resigned officers
Name Role Appointed Resigned
BERTIE, Rudolph Secretary 2019-09-19 2022-06-10
KELLY, Brian Secretary 1999-04-15 2019-09-19
BLACKFRIAR SECRETARIES LIMITED Corporate Nominee Secretary 1999-02-25 1999-02-25
BERTIE, Rudolph Director 1999-04-15 2022-05-31
CHITOLIE, Charles Director 1999-04-15 2000-05-17
GENRAULT, Richard Director 2021-02-01 2023-01-31
KELLY, Brian Director 1999-04-15 2019-09-19
LANGSLOW, Morty Director 2016-06-29 2021-02-11
NUTTYCOMBE, Bryan Director 1999-04-15 2000-06-02
WILLIAMS, David Director 1999-03-12 1999-03-22
WOOD, Alistair Mark Director 2016-06-29 2021-02-11
BLACKFRIAR DIRECTORS LIMITED Corporate Nominee Director 1999-02-25 1999-02-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Linehaul Express Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 101 total filings

Date Type Category Description
2026-01-17 CS01 confirmation-statement confirmation statement with no updates
2025-09-30 AA accounts accounts with accounts type full
2025-02-12 CS01 confirmation-statement confirmation statement with no updates
2024-10-09 AA accounts accounts with accounts type full
2024-02-19 CS01 confirmation-statement confirmation statement with no updates
2023-10-03 AA accounts accounts with accounts type full
2023-02-27 TM01 officers termination director company with name termination date
2023-01-24 CS01 confirmation-statement confirmation statement with no updates
2022-11-10 AP01 officers appoint person director company with name date
2022-10-07 AA accounts accounts with accounts type full
2022-06-10 TM02 officers termination secretary company with name termination date
2022-06-10 AP01 officers appoint person director company with name date
2022-06-09 TM01 officers termination director company with name termination date
2022-02-11 CS01 confirmation-statement confirmation statement with no updates
2021-10-06 AA accounts accounts with accounts type small
2021-02-24 TM01 officers termination director company with name termination date
2021-02-24 TM01 officers termination director company with name termination date
2021-02-04 AP01 officers appoint person director company with name date
2021-02-04 AP01 officers appoint person director company with name date
2021-01-13 CS01 confirmation-statement confirmation statement with no updates

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

5.76

SAFE

Altman Z″

  • Working capital / Total assets 0.574 × 6.56 = +3.77
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.082 × 6.72 = +0.55
  • Book equity / Total liabilities 1.374 × 1.05 = +1.44

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