UK Companies House feature
A-FIELD TRANSPORT LIMITED
Cash
£1M
+70.4% vs 2024
Net assets
£2M
-6% vs 2024
Employees
75
+31.6% vs 2024
Profit before tax
£252K
-67.2% vs 2024
Profile
- Company number
- 05349809
- Status
- Active
- Incorporation
- 2005-02-02
- Last accounts made up
- 2025-01-31
- Account category
- FULL
- Primary SIC
- 49410
Net assets
6-year trend · vs UK Logistics & Mobility median
Accounts
6-year trend · latest 2025-01-31
| Metric | Trend | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 | 2025-01-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £10,540,654 | £12,500,385 | |
| Operating profit | — | — | — | — | £893,869 | £491,024 | |
| Profit before tax | — | — | — | — | £767,658 | £251,521 | |
| Net profit | — | — | — | — | £569,663 | £153,271 | |
| Cash | £64,212 | £798,677 | £564,394 | — | £737,386 | £1,256,417 | |
| Total assets less current liabilities | £1,024,792 | £1,611,156 | £1,507,791 | — | £3,890,163 | £4,695,727 | |
| Net assets | £674,342 | £810,177 | £643,287 | — | £1,847,470 | £1,735,741 | |
| Equity | £674,342 | £810,177 | £643,287 | £1,677,807 | £1,847,470 | £1,735,741 | |
| Average employees | 46 | 46 | 48 | — | 57 | 75 | |
| Wages | — | — | — | — | £2,215,843 | £3,098,972 |
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
- KJA Kilner Johnson Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' 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 financial statements are authorised for issue.”
Significant events
- “The company continued to expand and grow in both haulage and warehousing, resulting in an increase in turnover of 18.6% from the previous year. Post year end the company has continued to increase the size of its fleet and focus on profitable growth, which is expected to continue for the oncoming year and offset an expected increase in costs.”
- “Since the year end, the company has seen positive results and anticipates similar trading levels in the oncoming year.”
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 · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FIRTH, Lisa Jayne | Secretary | 2021-07-01 | — | — |
| FIRTH, Lisa Jayne | Director | 2005-02-10 | Aug 1980 | British |
| FIRTH, Richard Adam | Director | 2008-12-01 | Nov 1979 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SHAW, Lindsey Dianne | Secretary | 2005-02-10 | 2021-06-30 |
| PARALLAW (SECRETARIES) LIMITED | Corporate Secretary | 2005-02-02 | 2005-02-10 |
| SHAW, Lindsey Dianne | Director | 2005-02-10 | 2021-06-30 |
| STANSFIELD, Lee Craig | Director | 2005-04-01 | 2021-06-30 |
| PARALLAW (DIRECTORS) LIMITED | Corporate Director | 2005-02-02 | 2005-02-10 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Lisa Jayne Firth | Individual | Shares 25–50% | 2021-07-12 | Active |
| Mr Lee Stansfield | Individual | Shares 50–75% | 2016-04-06 | Ceased 2021-06-30 |
| Mr Richard Firth | Individual | Shares 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 79 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-02-16 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2025-10-28 | AA | accounts | accounts with accounts type full |
| 2025-09-17 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-10-18 | AA | accounts | accounts with accounts type total exemption full |
| 2024-09-23 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-09-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-06-29 | AA | accounts | accounts with accounts type total exemption full |
| 2022-10-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-07-26 | AA | accounts | accounts with accounts type total exemption full |
| 2021-09-24 | PSC01 | persons-with-significant-control | notification of a person with significant control |
| 2021-09-24 | CS01 | confirmation-statement | confirmation statement with updates |
| 2021-09-20 | SH06 | capital | capital cancellation shares |
| 2021-09-20 | SH03 | capital | capital return purchase own shares |
| 2021-07-21 | AP03 | officers | appoint person secretary company with name date |
| 2021-07-01 | TM02 | officers | termination secretary company with name termination date |
| 2021-07-01 | TM01 | officers | termination director company with name termination date |
| 2021-07-01 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2021-07-01 | TM01 | officers | termination director company with name termination date |
| 2021-06-17 | AA | accounts | accounts with accounts type total exemption full |
| 2020-10-23 | AA | accounts | accounts with accounts type total exemption full |
Credit score
Altman Z″ (private-firm) · reference 2025-01-31
1.90
GREY ZONE
Altman Z″
- Working capital / Total assets 0.183 × 6.56 = +1.20
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.061 × 6.72 = +0.41
- Book equity / Total liabilities 0.276 × 1.05 = +0.29
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