George Jenkins Transport Limited

Private Limited Company · Sandown

ActiveUnited KingdomIncorporated 1987Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£4,286,159

Cash

£1,066,976

Turnover

—

Profit / loss

—

Current assets

£3,396,638

Creditors < 1 year

—

Equity

£4,286,159

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months	2018-03-3112 months	2017-03-3112 months	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31
Balance sheet
Net assets	£4,286,159	£4,495,618	£3,946,968	£4,012,158	£3,447,132	£2,683,661	£2,138,534	£1,725,403	£1,390,302	£1,100,362	£896,013	£630,161	£557,317	£410,984	£476,393	£429,305	£447,027
Equity	£4,286,159	£4,495,618	£3,946,968	£4,012,158	£3,447,132	£2,683,661	£2,138,534	£1,725,403	£1,390,302	£1,100,362	£896,013	£630,161	£557,317	£410,984	£476,393	£429,305	£447,027
Assets
Fixed assets	£1,369,398	£1,629,893	£1,527,688	£1,529,037	£1,301,973	£1,376,984	£1,393,967	£1,143,949	£1,249,553	£1,128,446	£1,022,514	£973,301	£902,290	£725,103	£575,383	£577,918	£575,509
Intangible assets	£0	£0	£0	£0	£0	£0	£3,818	£12,968	£22,118	£31,268	—	—	—	—	—	—	—
Property, plant & equipment	£1,353,327	£1,614,429	£1,514,937	£1,511,827	£1,281,973	£1,376,984	£1,390,149	£1,130,981	£1,227,435	£1,097,178	£982,096	£923,733	£843,572	£657,235	£498,365	£491,750	£480,191
Current assets	£3,396,638	£3,686,721	£2,799,311	£3,146,078	£2,850,268	£1,936,335	£1,331,396	£1,278,455	£1,016,315	£814,429	£763,215	£701,164	£676,506	£625,914	£560,328	£429,233	£383,039
Cash at bank	£1,066,976	£654,700	£640,193	£431,624	£1,276,455	£815,628	£302,842	£655,432	£262,814	£161,279	£132,454	£21,841	£60,670	£11,737	£56,089	£9,141	£16,042
Debtors	£2,299,662	£3,002,021	£2,129,118	£2,684,454	£1,543,813	£1,090,707	£998,554	£593,023	£722,001	£621,650	£598,191	£647,647	£584,160	£578,982	£504,239	£420,092	£366,997
Stock	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	£31,500	£31,500	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£611,906	£823,447	£773,867	£690,832	£549,858	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£168,673	£131,428	£186,595	£186,595	£48,926	—	—
Provisions	£278,597	£344,698	£273,470	£210,395	£150,221	£148,788	£127,717	£143,089	£143,095	£148,951	£109,137	£89,429	£61,017	£62,606	£60,534	£58,224	£50,657
Net current assets	£3,195,358	£3,210,423	£2,692,750	£2,693,516	£2,337,474	£1,455,465	£872,284	£744,335	£361,392	£264,365	£151,309	−£122,283	−£97,361	−£64,918	£10,470	−£39,506	−£34,152
Assets less current liabilities	£4,564,756	£4,840,316	£4,220,438	£4,222,553	£3,639,447	£2,832,449	£2,266,251	£1,888,284	£1,610,945	£1,392,811	£1,173,823	£851,018	£804,929	£660,185	£585,853	£538,412	£541,357
People & pay
Average employees	27	28	34	29	28	28	36	36	36	—	—	—	—	—	—	—	—
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