UK Companies House feature
KERSEY FREIGHT LIMITED
Cash
£12K
+1,469.7% vs 2023
Net assets
£4M
+0.6% vs 2023
Employees
110
0% vs 2023
Profit before tax
£159K
+1,355.4% vs 2023
Profile
- Company number
- 04995662
- Status
- Active
- Incorporation
- 2003-12-15
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 49410
Net assets
7-year trend · vs UK Logistics & Mobility median
Accounts
7-year trend · latest 2024-12-31
| Metric | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | £15,228,367 | £19,817,682 | — | — | — | |
| Operating profit | — | — | £890,473 | £2,406,299 | — | — | — | |
| Profit before tax | — | — | £799,540 | £2,195,058 | £1,203,958 | -£12,699 | £159,426 | |
| Net profit | — | — | £641,695 | £1,500,487 | £1,266,147 | £239,829 | £122,163 | |
| Cash | — | — | £350,319 | £159,206 | £66,868 | £742 | £11,647 | |
| Total assets less current liabilities | — | — | £7,502,865 | £8,576,507 | £11,283,524 | £9,685,846 | £7,955,314 | |
| Net assets | — | — | £2,439,528 | £2,948,415 | £4,017,096 | £4,016,325 | £4,038,488 | |
| Equity | £1,734,823 | £2,022,433 | £2,439,528 | £2,948,415 | £4,017,096 | £4,016,325 | £4,038,488 | |
| Average employees | — | — | 85 | 101 | 104 | 110 | 110 | |
| Wages | — | — | £3,138,001 | £4,220,064 | £4,528,592 | £4,963,362 | £5,020,694 |
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
- Affinia (Stratford)
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors forecast a strong 2025 which is supported by the actual year to date results and these actual year to date results shows that the profitability of the company to be in excess of this forecast and cash availability remains strong at the date of this report. The directors therefore confidently continue to adopt the going concern basis of accounting in preparing the financial statements.”
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
5 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MAINWARING, James | Secretary | 2004-07-26 | — | British |
| CRAWFORD, David | Director | 2004-11-22 | Mar 1979 | British |
| CRAWFORD, Laura Jane | Director | 2022-10-07 | Sep 1976 | British |
| MAINWARING, Emma Louise | Director | 2022-10-07 | Apr 1978 | British |
| MAINWARING, James | Director | 2004-11-22 | May 1974 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| EASTERBROOK, Peter James | Secretary | 2003-12-15 | 2004-07-26 |
| BURROWS, Jody Hollie | Director | 2004-06-24 | 2004-11-22 |
| CATTERMOLE, Neil Richard | Director | 2003-12-15 | 2004-06-24 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Kersey Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 85 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-02-12 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-09-30 | AA | accounts | accounts with accounts type full |
| 2025-01-31 | MR04 | mortgage | mortgage satisfy charge full |
| 2025-01-31 | MR04 | mortgage | mortgage satisfy charge full |
| 2025-01-10 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2024-12-18 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-11-12 | PSC05 | persons-with-significant-control | change to a person with significant control |
| 2024-09-26 | AA | accounts | accounts with accounts type full |
| 2023-12-15 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-05-17 | AA | accounts | accounts with accounts type full |
| 2022-12-23 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-10-19 | CH01 | officers | change person director company with change date |
| 2022-10-17 | CH03 | officers | change person secretary company with change date |
| 2022-10-17 | CH01 | officers | change person director company with change date |
| 2022-10-10 | AP01 | officers | appoint person director company with name date |
| 2022-10-10 | AP01 | officers | appoint person director company with name date |
| 2022-05-25 | AA | accounts | accounts with accounts type full |
| 2021-12-17 | CS01 | confirmation-statement | confirmation statement with updates |
| 2021-05-17 | AA | accounts | accounts with accounts type full |
| 2021-01-26 | CS01 | confirmation-statement | confirmation statement with updates |
Credit score
Altman Z″ (private-firm) · reference 2024-12-31
-0.46
DISTRESS
Altman Z″
- Working capital / Total assets -0.173 × 6.56 = -1.13
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.041 × 6.72 = +0.28
- Book equity / Total liabilities 0.378 × 1.05 = +0.40
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