Impact Express Wholesale Limited
Unlicensed carrier · Hampshire
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · Company accounts
Net assets
£201,884
Cash
£168,035
Turnover
—
Profit / loss
—
Current assets
£435,463
Creditors < 1 year
—
Equity
£201,884
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31Company | 2024-10-31Company | 2023-10-31Company | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 | 2008-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £201,884 | £176,820 | £222,569 | — | — | — | — | — | £48,427 | £985 | £29,138 | £85,682 | £1,340 | £14,018 | £17,534 | £938 | £1,648 | £458 |
| Equity | £201,884 | £176,820 | £222,569 | £250,550 | £128,198 | £18,611 | £43,391 | £82,270 | £48,427 | £985 | £29,138 | £85,682 | £1,340 | £14,018 | £17,534 | £938 | £1,648 | £458 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £2,908 | £3,492 | £1,528 |
| Property, plant & equipment | £49,515 | £60,396 | £72,926 | £79,618 | £66,568 | £43,113 | £23,786 | £28,525 | £30,210 | £37,846 | £47,297 | £10,890 | £11,751 | £7,019 | £6,846 | £2,908 | £3,492 | £1,528 |
| Current assets | £435,463 | £632,384 | £467,927 | £460,291 | £547,048 | £386,149 | £292,215 | £294,223 | £289,181 | £93,969 | £118,150 | £390,496 | £152,275 | £105,098 | £123,659 | £135,635 | £109,623 | £107,632 |
| Cash at bank | £168,035 | £162,126 | £139,566 | £114,028 | £212,925 | £114,943 | £76,833 | £121,518 | £103,782 | £1,755 | £14,847 | £310,611 | £31,390 | £20,915 | £24,124 | £4,309 | £20,401 | £13,991 |
| Debtors | £267,428 | £470,258 | £328,361 | £346,263 | £334,123 | £271,206 | £215,382 | £172,705 | £185,399 | £92,214 | £103,303 | £79,885 | £120,885 | £84,183 | £99,535 | £131,326 | £89,222 | £93,641 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £121,887 | £307,755 | £151,885 | £97,937 | £110,860 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £4,963 | £7,949 | £10,801 | £162 | £2,111 | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | £7,231 | £7,231 | £9,459 | £0 | — | — | — | — | — | — |
| Net current assets | £152,369 | £116,424 | £149,643 | £170,932 | £61,630 | −£24,502 | £19,605 | £53,745 | £25,448 | −£27,792 | −£3,737 | £82,741 | £390 | £7,161 | £12,799 | −£1,970 | −£1,844 | −£1,070 |
| Assets less current liabilities | £201,884 | £176,820 | £222,569 | £250,550 | £128,198 | £18,611 | £43,391 | £82,270 | £55,658 | £10,054 | £43,560 | £93,631 | £12,141 | £14,180 | £19,645 | £938 | £1,648 | £458 |
| People | ||||||||||||||||||
| Average employees | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 4 | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2005-12-02
All monies
Outstanding