NORTH EAST TRUCK & VAN LIMITEDActive
Key figures
Ratios
2025/26Balance sheet structure
Filed accounts2024/25–2025/26
| 2024/25 | 2025/26 | |
|---|---|---|
| Turnover | 59,910,000 | 56,239,000 |
| Profit for the year | 63,000 | -2,680,000 |
| Cash at bank and in hand | 61,000 | 6,000 |
| Total assets | 47,108,000 | 33,487,000 |
| Total liabilities | 39,124,000 | 28,537,000 |
| Net assets / total equity | 7,638,000 | 4,958,000 |
| Average number of employees | 231 | 235 |
| Average pay (per year) | 41,411 | 44,000 |
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.
Principal activity
Accounts 2026The principal activities of the company in the year under review were those typically associated with a commercial vehicle dealership. During the last financial year this involved the sale of both new and used vehicles, parts sales, servicing and maintenance, and the provision of specialist engineering and bodyshop activities. The company operates franchises with Iveco, Fiat Professional and MAN.
As described in the company's latest filed accounts.
Summary: NORTH EAST TRUCK & VAN LIMITED
Company
NORTH EAST TRUCK & VAN LIMITED is a private limited company registered with Companies House under company number 02786349. It was incorporated on 3 Feb 1993. Its status is active. The registered office is in Billingham (TS23). Its nature of business (SIC 2007) is sale of new cars and light motor vehicles (45111), sale of other motor vehicles (45190), maintenance and repair of motor vehicles (45200), retail trade of motor vehicle parts and accessories (45320).
Accounts
The latest accounts in the database are for 2025/26 (period ending 31 Jan 2026); the company files full accounts. Turnover was £56,239,000. Loss for the year was £2,680,000. Net assets were £4,958,000, down 35.1% on the previous year. Cash at bank and in hand was £6,000. Total assets were £33,487,000 and total liabilities £28,537,000. The company had an average of 235 employees. Figures are available for 2 financial years (2024/25–2025/26).
Control and charges
One person with significant control is registered. 2 of 19 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 Oct 2026. The next confirmation statement is due by 14 Feb 2027.