Ps Forwarding Co Limited

Other transportation support activities · Slough

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£172,461

Cash

£229,830

Turnover

—

Profit / loss

—

Current assets

£961,070

Creditors < 1 year

£838,996

Equity

£172,461

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31
Balance sheet
Net assets	£172,461	£163,654	£641,675	£1,082,003	£794,452	£311,783	£287,542	£239,858	£216,327	£207,644	£193,543	—	—	—
Equity	£172,461	£163,654	£641,675	£1,082,003	£794,452	£311,783	£287,542	£239,858	£216,327	£207,644	£193,543	£176,613	£163,865	£132,280
Assets
Fixed assets	£50,387	£64,656	£82,814	£42,816	£49,608	£57,051	£64,602	£30,573	£41,334	£55,484	£85,517	£103,666	£209,403	£187,927
Property, plant & equipment	£50,387	£64,656	£82,814	£42,816	£49,608	£57,051	£64,602	£30,573	£41,334	£55,084	£62,503	£80,652	£86,389	£64,913
Current assets	£961,070	£909,146	£1,832,271	£2,491,681	£2,159,086	£1,143,652	£1,076,449	£1,201,885	£1,133,835	£1,335,048	£1,273,227	£1,531,602	£1,032,873	£1,053,203
Cash at bank	£229,830	£272,104	£718,122	£1,408,085	£1,190,952	£454,932	£485,913	£547,352	£337,616	£581,677	£394,894	£377,036	£311,038	£222,655
Debtors	£731,240	£637,042	£1,114,149	£1,083,596	£968,134	£688,720	£590,536	£654,533	£796,219	£753,371	£878,333	£1,154,566	£721,835	£830,548
Liabilities
Creditors within one year	£838,996	£809,805	£1,269,110	£1,452,494	£1,414,242	£888,920	£853,509	£992,600	£958,842	£1,182,888	£1,165,201	£1,458,655	£1,078,411	£1,108,850
Net current assets	£122,074	£99,341	£563,161	£1,039,187	£744,844	£254,732	£222,940	£209,285	£174,993	£152,160	£108,026	£72,947	−£45,538	−£55,647
Assets less current liabilities	£172,461	£163,997	£645,975	£1,082,003	£794,452	£311,783	£287,542	£239,858	£216,327	£207,644	£193,543	£176,613	£163,865	£132,280
Profit & loss
Profit before tax	£14,237	£45,083	—	—	—	—	—	—	—	—	—	—	—	—
People & pay
Average employees	19	19	15	15	13	13	12	14	15	16	16	—	—	—
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