UK Companies House feature
SEVEN LOGISTICS LIMITED
Cash
£375K
+25.5% vs 2023
Net assets
£723K
-30.1% vs 2023
Employees
114
-10.9% vs 2023
Profit before tax
-£363K
-2,011.7% vs 2023
Profile
- Company number
- 05269482
- Status
- Active
- Incorporation
- 2004-10-26
- Last accounts made up
- 2024-09-30
- Account category
- FULL
- Primary SIC
- 49410
Net assets
6-year trend · vs UK Logistics & Mobility median
Accounts
6-year trend · latest 2024-09-30
| Metric | Trend | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|---|
| Turnover | — | £17,692,195 | — | — | — | — | |
| Operating profit | — | £47,709 | — | — | — | — | |
| Profit before tax | — | £1,711 | — | — | -£17,173 | -£362,647 | |
| Net profit | — | -£18,795 | — | — | -£16,443 | -£310,799 | |
| Cash | — | £648,602 | — | — | £298,591 | £374,830 | |
| Total assets less current liabilities | — | £145,968 | — | — | £1,105,938 | £736,372 | |
| Net assets | — | -£17,811 | — | — | £1,033,956 | £723,157 | |
| Equity | £984 | -£17,811 | — | — | £1,033,956 | £723,157 | |
| Average employees | — | 130 | — | — | 128 | 114 | |
| Wages | — | £4,766,423 | — | — | £6,282,106 | £5,607,050 |
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
- Ensors
- Audit opinion
- Unqualified (clean)
- Going concern
- Material uncertainty disclosed
“We draw attention to note 1.2 in the financial statements, which explains that the company has experienced difficult trading conditions during the year and since the year end and is in the process of restructuring. As stated in note 1.2, these events or conditions indicate that a material uncertainty exists that may cast significant doubt on the company's ability to continue as a going concern.”
Subsidiaries
- H J Calver Limited · 100% held · UK
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
2 active · 16 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DUNNETT, Jacqueline Hazel | Director | 2018-07-24 | Jul 1960 | British |
| DUNNETT, Lucy Victoria | Director | 2021-08-18 | Sep 1994 | British |
Show 16 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COOPER, Michael David | Secretary | 2005-04-18 | 2014-10-31 |
| DAY, Jane Elizabeth | Secretary | 2004-10-26 | 2004-11-24 |
| HARMAN, Mark | Secretary | 2014-10-31 | 2022-02-28 |
| SAMS, Mark Andrew | Secretary | 2004-11-24 | 2005-04-18 |
| COOPER, Michael David | Director | 2005-04-18 | 2014-10-31 |
| DUNNETT, Lucy Victoria | Director | 2021-08-18 | 2021-08-18 |
| DUNNETT, Roy Victor | Director | 2004-11-24 | 2024-06-26 |
| DUNNETT, Thomas Victor | Director | 2021-01-26 | 2025-02-15 |
| FORMAN, Timothy | Director | 2013-08-31 | 2020-09-30 |
| GARN, Charles William | Director | 2004-11-24 | 2013-08-31 |
| HARMAN, Mark | Director | 2018-07-24 | 2022-02-28 |
| KEEN, Alan | Director | 2004-11-24 | 2011-03-31 |
| MCALLISTER, Ian David | Director | 2013-10-01 | 2018-07-23 |
| RANDS, Jonathan Francis | Director | 2004-10-26 | 2004-11-24 |
| SAMS, Mark Andrew | Director | 2004-11-24 | 2005-11-11 |
| WOODLEY, Peter | Director | 2011-06-24 | 2022-03-25 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Roy Victor Dunnett | Individual | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 98 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-11-03 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-09-25 | AA | accounts | accounts with accounts type full |
| 2025-03-07 | TM01 | officers | termination director company with name termination date |
| 2024-11-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-06-28 | AA | accounts | accounts with accounts type full |
| 2024-06-27 | TM01 | officers | termination director company with name termination date |
| 2024-01-16 | CH01 | officers | change person director company with change date |
| 2023-10-30 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-06-15 | AA | accounts | accounts with accounts type full |
| 2023-01-20 | MR04 | mortgage | mortgage satisfy charge full |
| 2023-01-16 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2022-12-30 | MR04 | mortgage | mortgage satisfy charge full |
| 2022-12-28 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2022-12-23 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2022-11-08 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-11-02 | CH01 | officers | change person director company with change date |
| 2022-11-02 | CH01 | officers | change person director company with change date |
| 2022-11-02 | CH01 | officers | change person director company with change date |
| 2022-03-31 | TM02 | officers | termination secretary company with name termination date |
| 2022-03-31 | TM01 | officers | termination director company with name termination date |
Credit score
Altman Z″ (private-firm) · reference 2024-09-30
0.45
DISTRESS
Altman Z″
- Working capital / Total assets 0.103 × 6.56 = +0.68
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets -0.074 × 6.72 = -0.50
- Book equity / Total liabilities 0.260 × 1.05 = +0.27
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