A Hardwick Haulage Limited
Freight transport by road · Newmarket
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£2,990,262
Cash
£279,976
Turnover
£11,048,712
Profit / loss
£427,136
Current assets
£2,476,301
Creditors < 1 year
£3,700,699
Equity
£2,990,262
Average employees
80
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2012-08-31GBP · unknown | 2011-08-31GBP · unknown | 2010-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £2,990,262 | £2,563,126 | £2,046,655 | £1,839,558 | — | £1,525,911 | £1,456,004 | £1,238,785 | £1,018,770 | £957,314 | £802,471 | £685,118 | £555,845 | £479,025 | £397,398 | £337,090 |
| Equity | £2,990,262 | £2,563,126 | £2,046,655 | £1,839,558 | £1,673,979 | £1,525,911 | £1,456,004 | £1,238,785 | £1,018,770 | £957,314 | £802,471 | £685,118 | £555,845 | £479,025 | £397,398 | £337,090 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | £910,318 | £478,865 | £320,682 | £249,278 | £170,887 |
| Property, plant & equipment | £5,167,564 | £4,214,458 | — | — | — | £2,044,875 | £1,833,140 | £1,692,397 | £1,718,530 | £1,609,536 | £1,151,131 | £910,318 | £478,865 | £320,682 | £249,278 | £170,887 |
| Current assets | £2,476,301 | £2,314,804 | — | — | — | £1,138,732 | £1,132,678 | £1,008,866 | £747,547 | £856,264 | £713,740 | £627,913 | £552,270 | £326,164 | £291,961 | £191,523 |
| Cash at bank | £279,976 | £492,724 | — | — | — | £371,137 | £293,708 | £117,957 | £61,644 | £253,764 | £147,864 | £163,631 | £152,975 | £96,063 | £74,340 | £41,153 |
| Debtors | — | — | — | — | — | £755,295 | £826,770 | £878,864 | £669,503 | £588,375 | £552,416 | £444,982 | £381,225 | £230,101 | £217,621 | £150,370 |
| Stock | £91,030 | £9,600 | — | — | — | £12,300 | £12,200 | £12,045 | £16,400 | £14,125 | £13,460 | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £3,700,699 | £3,131,844 | — | — | — | £733,263 | £724,325 | £762,775 | £583,515 | £547,590 | £360,460 | £322,621 | £333,035 | £64,020 | £67,436 | £25,320 |
| Creditors after one year | — | £26,824 | — | — | — | £711,038 | £615,534 | £548,276 | £746,025 | £834,617 | £566,840 | £414,044 | £99,148 | £103,801 | £76,405 | — |
| Provisions | £952,904 | £807,468 | — | — | — | £213,395 | £169,955 | £151,427 | £117,767 | £126,279 | £135,100 | £116,448 | £43,107 | — | — | — |
| Net current assets | −£1,224,398 | −£817,040 | — | — | — | £405,469 | £408,353 | £246,091 | £164,032 | £308,674 | £353,280 | £305,292 | £219,235 | £262,144 | £224,525 | £166,203 |
| Assets less current liabilities | £3,943,166 | £3,397,418 | — | — | — | £2,450,344 | £2,241,493 | £1,938,488 | £1,882,562 | £1,918,210 | £1,504,411 | £1,215,610 | £698,100 | £582,826 | £473,803 | £337,090 |
| Profit & loss | ||||||||||||||||
| Turnover | £11,048,712 | £8,922,054 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | £1,155,308 | £1,390,617 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | £572,572 | £876,129 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £427,136 | £656,471 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||
| Average employees | 80 | 67 | — | — | — | 37 | 32 | 31 | 27 | 23 | 21 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2001-03-01 · satisfied 2021-06-03
All monies
Satisfied