Cash

£1M

+19.2% vs 2023

Net assets

£1M

+14.1% vs 2023

Employees

40

+5.3% vs 2023

Profit before tax

£172K

+87.2% vs 2023

Profile

Company number
05357739
Status
Active
Incorporation
2005-02-08
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
52101
Hubs
UK Logistics & Mobility

Net assets

6-year trend · vs UK Logistics & Mobility median

£0£1m£2m201920202021202220232024
NW TRADING (HUMBER) LIMITED

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £10,577,692£12,106,157£14,883,869£16,174,642£20,749,867
Operating profit
Profit before tax -£258,292£49,316£764,998£91,899£172,029
Net profit -£258,332£39,964£617,684£89,884£134,471
Cash £713,607£3,092£840,245£722,175£894,255£1,066,238
Total assets less current liabilities
Net assets £204,301£244,265£861,949£951,833£1,086,304
Equity £462,633£204,301£244,265£861,949£951,833£1,086,304
Average employees 202636363840
Wages £1,017,737£1,262,337£1,481,170£1,525,274£1,787,644

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
PM+M Solutions for Business LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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

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

7 active · 6 resigned

Name Role Appointed Born Nationality
FLOWERDAY, Jamie Director 2025-07-01 May 1979 British
GREEN, Jonathan Director 2025-07-01 May 1986 British
HAMMOND, Dean Mark Director 2025-07-01 Aug 1962 British
IVES, Darren Director 2025-07-01 Feb 1973 British
LEAVER, Neil Alexander Director 2025-07-01 Aug 1962 British
STONE, James Director 2020-12-10 Apr 1976 British
WALKER, Martin Philip Director 2025-07-01 Mar 1968 British
Show 6 resigned officers
Name Role Appointed Resigned
SANDHU, Harjinder Secretary 2005-02-08 2008-08-30
WOOLRICH, Anthony Secretary 2008-08-30 2022-04-30
GILES, Zara Jayne Barbara Director 2022-09-05 2025-01-27
LITTLER, Colin Joseph Director 2005-02-08 2025-07-01
TIMM, Nigel Charles Director 2005-02-08 2006-01-01
WOOLRICH, Anthony Director 2008-01-01 2022-04-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Nw Trading (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 72 total filings

Date Type Category Description
2026-02-10 CS01 confirmation-statement confirmation statement with updates
2025-09-25 AA accounts accounts with accounts type full
2025-07-08 AP01 officers appoint person director company with name date
2025-07-07 AP01 officers appoint person director company with name date
2025-07-07 AP01 officers appoint person director company with name date
2025-07-07 AP01 officers appoint person director company with name date
2025-07-07 AP01 officers appoint person director company with name date
2025-07-07 AP01 officers appoint person director company with name date
2025-07-03 TM01 officers termination director company with name termination date
2025-03-12 TM01 officers termination director company with name termination date
2025-02-18 CS01 confirmation-statement confirmation statement with no updates
2024-09-27 AA accounts accounts with accounts type full
2024-02-19 CS01 confirmation-statement confirmation statement with updates
2023-08-04 AA accounts accounts with accounts type full
2023-02-20 CS01 confirmation-statement confirmation statement with no updates
2022-09-23 AA accounts accounts with accounts type full
2022-09-14 AP01 officers appoint person director company with name date
2022-07-05 TM02 officers termination secretary company with name termination date
2022-07-05 TM01 officers termination director company with name termination date
2022-02-15 CS01 confirmation-statement confirmation statement with updates

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires total assets — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page