Skm & Son Haulage Limited
Freight transport by road · Grays
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£778,636
Cash
£6,441
Turnover
—
Profit / loss
—
Current assets
£274,066
Creditors < 1 year
—
Equity
−£778,636
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | −£778,636 | −£388,877 | −£109,792 | −£130,406 | −£133,747 | £76,348 | £123 | £145 | £52 | £29 | £13 | £49 | £21,600 | £25 | £58 | £75 | £23 |
| Equity | −£778,636 | −£388,877 | −£109,792 | −£130,406 | −£133,747 | £76,348 | £123 | £145 | £52 | £29 | £13 | £49 | £21,600 | £25 | £58 | £75 | £23 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | £83,827 | £68,911 | £84,910 | £86,240 | £113,870 | £131,665 | £151,049 | £183,915 | £225,444 | £149,221 | £58,766 | £55,190 |
| Property, plant & equipment | £176,168 | £241,724 | £308,688 | £45,972 | £92,584 | £83,827 | £68,911 | £84,910 | £86,240 | £113,870 | £131,665 | £151,049 | £183,915 | £225,444 | £149,221 | £58,766 | £55,190 |
| Current assets | £274,066 | £247,407 | £395,362 | £231,935 | £217,288 | £442,774 | £137,322 | £111,286 | £89,006 | £109,574 | £54,925 | £50,134 | £109,591 | £79,379 | £40,160 | £22,239 | £17,170 |
| Cash at bank | £6,441 | £31,260 | £28,396 | £34,664 | £22,275 | £216,026 | £3,882 | £12,646 | £6,806 | £1,445 | £0 | £50,134 | £109,591 | £79,379 | £34,352 | £7,706 | £2,208 |
| Debtors | £267,625 | £216,147 | £366,966 | £197,271 | £195,013 | £226,748 | £133,440 | £98,640 | £82,200 | £108,129 | £54,925 | £0 | £0 | £0 | £5,808 | £14,533 | £14,962 |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | £288,417 | £282,429 | £450,253 | £206,110 | £196,051 | £175,194 | £223,415 | £186,577 | £201,134 | £271,906 | £304,798 | £189,323 | £80,930 | £72,337 |
| Creditors after one year | — | — | — | £111,161 | £161,190 | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | £19,407 | £8,735 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £11,339 | −£112,922 | −£178,951 | −£56,482 | −£65,141 | −£7,479 | −£68,788 | −£84,765 | −£86,188 | −£113,841 | −£131,652 | −£151,000 | −£162,315 | −£225,419 | −£149,163 | −£58,691 | −£55,167 |
| Assets less current liabilities | £187,507 | £128,802 | £129,737 | −£10,510 | £27,443 | £76,348 | £123 | £145 | £52 | £29 | £13 | £49 | £21,600 | £25 | £58 | £75 | £23 |
| Profit & loss | |||||||||||||||||
| Turnover | — | — | — | — | — | £1,184,299 | £1,076,503 | £1,093,897 | £876,008 | £840,668 | £867,856 | £1,142,243 | £1,007,347 | £718,330 | £338,699 | £208,734 | £134,356 |
| Gross profit | — | — | — | — | — | £639,151 | £473,670 | £389,013 | £306,877 | £334,092 | £332,477 | £406,749 | £368,687 | £236,638 | £95,332 | £88,726 | £63,844 |
| Operating profit | — | — | — | — | — | £187,254 | £72,713 | £86,203 | £41,938 | £20,838 | £10,754 | £25,121 | £90,988 | £49,841 | £8,403 | £38,466 | £31,427 |
| Profit before tax | — | — | — | — | — | £187,254 | £72,713 | £86,203 | £41,938 | £20,838 | £10,754 | £25,121 | £90,988 | £49,841 | £8,403 | £38,466 | £31,427 |
| Profit / loss | — | — | — | — | — | £156,225 | £57,968 | £74,093 | £31,923 | £14,116 | £3,519 | £17,059 | £77,105 | £47,749 | £7,363 | £32,812 | £27,316 |
| People | |||||||||||||||||
| Average employees | 16 | 16 | 16 | 10 | 15 | 13 | 10 | 9 | — | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2021-01-20 · satisfied 2023-04-03
—
SatisfiedAll Assets · created 2012-04-10 · satisfied 2024-03-13
All monies
Satisfied