JOHN HACKLING (TRANSPORT) LIMITEDActive

Company number 00819052Private limited companyIncorporated 1964

Key figures

£5,009,917+0.0%
Net assets 2024/25
-21.3%
Average annual change 2019/20–2024/25
05 m10 m15 m20 m2019/202020/212021/222022/232023/242024/25

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
010 m20 m30 m2019/202020/212021/222022/232023/242024/25

Dividends

from the accounts
2024/25

Dividends paid in the financial year: £339,000 (100% of the profit for the year).

History
2024/25£339,000
2023/24£70,000
2022/23£389,000
2021/22£13,405,000
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Turnover18,670,84019,710,63915,913,56715,477,00017,431,436
Profit for the year359,1971,444,421388,33470,018339,622
Cash at bank and in hand603,692785,0071,076,183886,3261,378,728
Total assets21,243,2277,428,5196,879,3666,281,4606,600,389
Total liabilities4,218,7052,418,5761,928,3011,334,3721,650,546
Net assets / total equity16,970,5225,009,9435,009,2775,009,2955,009,917
Average number of employees156162140134137
Average pay (per year)34,27238,58242,38342,75444,472
Dividends paid—-13,405,000-389,000-70,000-339,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: JOHN HACKLING (TRANSPORT) LIMITED

Company

JOHN HACKLING (TRANSPORT) LIMITED is a private limited company registered with Companies House under company number 00819052. It was incorporated on 10 Sep 1964. Its status is active. The registered office is in Cheltenham (GL54). Its nature of business (SIC 2007) is freight transport by road (49410), operation of warehousing and storage facilities for land transport activities (52103).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Sep 2025); the company files full accounts. Turnover was £17,431,436. Profit for the year was £339,622. Net assets were £5,009,917, up 0% on the previous year. Cash at bank and in hand was £1,378,728. Total assets were £6,600,389 and total liabilities £1,650,546. The company had an average of 137 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered. 4 of 5 registered charges are outstanding.

Filing deadlines

The next accounts are due by 30 Jun 2027. The next confirmation statement is due by 13 Apr 2027.