A & F HAULAGE LIMITED — The Accounts

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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-07-31

Confirmation statement due

2027-02-15 (in 9mo)

Last made up 2026-02-01

Watchouts

1 item

Cash

£34

-100% lowest in 5 filed years

Net assets

£10M

+22.9% highest in 5 filed years

Employees

175

0% vs 2023

Profit before tax

£2M

-52.9% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Audit opinion: Qualified

Latest auditor's report carried a non-clean opinion.

Net assets

6-year trend · vs Industrials median

A & F HAULAGE LIMITED·Industrials median · n=6236

Accounts

6-year trend · latest reflected 2024-07-31

Metric	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Turnover	—	—	—	—	£18,045,150	£20,567,963
Operating profit	—	—	—	—	—	—
Profit before tax	—	—	—	—	£3,991,665	£1,880,119
Net profit	—	—	—	—	£4,092,090	£1,943,328
Cash	£554,865	£717,431	£1,304,376	—	£1,192,177	£34
Total assets less current liabilities	£1,899,650	£1,709,194	£3,172,789	—	£8,326,887	£11,278,154
Net assets	£1,458,026	£832,537	£2,089,394	—	£7,949,562	£9,772,890
Equity	£1,458,026	£832,537	£2,089,394	£3,917,472	£7,949,562	£9,772,890
Average employees	25	35	40	—	175	175
Wages	—	—	—	—	£5,439,025	£6,679,905

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	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Net margin		—	—	—	—	22.7%	9.4%

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: Riaz Ahmad & Co.
Audit opinion: Qualified
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.”

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

People

3 active · 4 resigned

Name	Role	Appointed	Born	Nationality
MAJEED, Liaqat Ali	Secretary	2006-02-14	—	British
MAJEED, Hammad	Director	2021-09-01	Apr 2000	British
MAJEED, Liaqat Ali	Director	2010-10-01	Jun 1968	British

Show 4 resigned officers

Name	Role	Appointed	Resigned
HCS SECRETARIAL LIMITED	Corporate Nominee Secretary	2005-07-25	2005-07-25
NAZIR, Razia	Director	2006-02-14	2010-10-01
RAZA, Masood	Director	2019-07-09	2021-09-01
HANOVER DIRECTORS LIMITED	Corporate Nominee Director	2005-07-25	2005-07-25

Ownership

Persons with significant control

Name	Kind	Nature of control	Notified	Status
Mr Liaquat Ali Majeed	Individual	Shares 50–75%	2016-04-06	Active

Filing timeline

Last 20 of 68 total filings

Date	Type	Category	Description
2026-03-26	MR04	mortgage	Mortgage satisfy charge full	PDF
2026-03-09	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2025-07-08	AA	accounts	Accounts with accounts type full	PDF
2025-03-06	MR01	mortgage	Mortgage create with deed with charge number charge creation date	PDF
2025-02-27	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2025-01-22	AD01	address	Change registered office address company with date old address new address	PDF
2024-05-13	AA	accounts	Accounts with accounts type full
2024-02-28	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2023-02-16	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2023-02-16	AAMD	accounts	Accounts amended with made up date	PDF
2023-01-08	AA	accounts	Accounts with accounts type unaudited abridged	PDF
2022-03-07	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2021-11-23	AP01	officers	Appoint person director company with name date	PDF
2021-11-23	TM01	officers	Termination director company with name termination date	PDF
2021-09-28	AA	accounts	Accounts with accounts type unaudited abridged	PDF
2021-02-01	CS01	confirmation-statement	Confirmation statement with updates	PDF
2020-12-31	AA	accounts	Accounts with accounts type unaudited abridged	PDF
2020-09-22	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2020-07-04	AA	accounts	Accounts with accounts type unaudited abridged	PDF
2019-09-10	MR01	mortgage	Mortgage create with deed with charge number charge creation date	PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings: 3
Capital events: 0
Officers appointed: 0
Officers resigned: 0

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-07-31 vs 2023-07-31

Turnover

+14%

£18,045,150 £20,567,963
Cash

-100%

£1,192,177 £34

lowest in 5 filed years
Net assets

+22.9%

£7,949,562 £9,772,890

highest in 5 filed years
Employees

0%

175 175
Profit before tax

-52.9%

£3,991,665 £1,880,119
Wages

+22.8%

£5,439,025 £6,679,905

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