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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-04 (in 10mo)

Last made up 2026-02-18

Watchouts

None on the register

Cash

£146K

-64.2% lowest in 3 filed years

Net assets

£2M

+1.2% highest in 3 filed years

Employees

72

-11.1% lowest in 3 filed years

Profit before tax

£30K

-54.1% lowest in 3 filed years

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2019-09-302020-09-302021-09-302022-09-302023-06-302024-03-312025-03-31
Turnover £17,797,514£12,866,551£17,997,955
Operating profit £369,303£109,318£148,984
Profit before tax £353,424£65,805£30,200
Net profit £316,362£56,603£20,653
Cash £520,048£407,784£145,842
Total assets less current liabilities £1,840,413£2,156,923£2,083,851
Net assets £1,476,041£1,665,101£1,685,754
Equity £1,195,187£1,303,179£1,476,041£1,571,784£1,641,999£1,665,101£1,685,754
Average employees 748172
Wages £2,029,899

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-09-302020-09-302021-09-302022-09-302023-06-302024-03-312025-03-31
Operating margin 2.1%0.8%0.8%
Net margin 1.8%0.4%0.1%
Return on capital employed 20.1%5.1%7.1%
Interest cover 22.74x2.46x1.25x

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.

Audit & accounting basis

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

“In auditing the financial statements, we have concluded that the director's 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 original financial statements were authorised for issue.”

Group structure

  1. CLASSIC CARRIERS LIMITED · parent
    1. Pass the Parcel Overnight Ltd 89.06% · England · parcel delivery and storage

Significant events

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

People

2 active · 17 resigned

Name Role Appointed Born Nationality
JONES, Mark Dean Director 2023-12-18 Sep 1971 British
KELLETT, Jordan Alexander Director 2023-12-18 Jan 1996 British
Show 17 resigned officers
Name Role Appointed Resigned
HAZZARD, Susan Ruth Secretary 2009-01-26 2021-09-17
NOREMBERG, Susan Secretary 2003-09-05 2004-02-11
OWENS, Susan Patricia Secretary 2004-02-11 2009-01-26
EXCHEQUER SECRETARIES LIMITED Corporate Nominee Secretary 2003-09-05 2003-09-05
CLARKE, Graham Thomas Director 2019-01-23 2023-12-18
CRICK, Adrian Gerald Director 2006-01-24 2006-09-21
CRICK, Gerald Director 2004-04-06 2006-01-24
CRICK, Gerald Director 2003-09-05 2004-02-11
HAZZARD, Susan Ruth Director 2006-09-21 2007-04-30
LAWSON, David Bryan Director 2007-04-30 2023-12-18
LAWSON, Helen Director 2013-09-23 2023-12-18
MCLAREN, Paul Director 2013-09-23 2023-12-18
NOREMBERG, Susan Director 2003-09-05 2004-02-11
STAMMERS, Matthew Craig Director 2019-01-23 2023-12-18
WILBY, Andrew Director 2007-04-30 2023-12-18
WILBY, Andrew Director 2004-02-11 2006-02-01
EXCHEQUER DIRECTORS LIMITED Corporate Nominee Director 2003-09-05 2003-09-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Gelderd Holdings Ltd Legal person Shares 25–50%, Voting 25–50% 2017-06-14 Active
Mr Andrew Wilby Individual Shares 25–50% 2016-04-06 Ceased 2017-06-14
Yorkshire Distribution & Logistics Holdings Ltd Corporate entity Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 110 total filings

Date Type Category Description
2026-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-17 CH01 officers Change person director company with change date PDF
2025-12-23 AA accounts Accounts with accounts type full PDF
2025-02-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-19 AA accounts Accounts with accounts type full PDF
2024-04-29 AA01 accounts Change account reference date company previous shortened PDF
2024-04-10 AA accounts Accounts with accounts type group
2024-02-20 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-09 SH06 capital Capital cancellation shares
2024-01-09 SH03 capital Capital return purchase own shares
2023-12-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-19 TM01 officers Termination director company with name termination date PDF
2023-12-19 TM01 officers Termination director company with name termination date PDF
2023-12-19 AP01 officers Appoint person director company with name date PDF
2023-12-19 AP01 officers Appoint person director company with name date PDF
2023-12-19 TM01 officers Termination director company with name termination date PDF
2023-12-19 TM01 officers Termination director company with name termination date PDF
2023-12-19 TM01 officers Termination director company with name termination date PDF
2023-12-19 TM01 officers Termination director company with name termination date PDF
2023-12-19 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

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.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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

Official Companies House page