A.J.C. TRAILERS LIMITED

Company number 01184641 ·

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Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2012 2013 2014 2015 2016 2017 2018 2023 2024 2025 Total assets 2012: £3,605,154 Total assets 2013: £3,912,390 Total assets 2014: £4,203,021 Total assets 2015: £7,017,859 Total assets 2016: £4,399,181 Total assets 2017: £5,611,735 Total assets 2018: £5,881,879 Total assets 2023: £10,617,621 Total assets 2024: £9,096,624 Total assets 2025: £8,268,486 Total assets Net assets 2012: £1,207,607 Net assets 2013: £1,292,321 Net assets 2014: £1,411,895 Net assets 2015: £2,639,592 Net assets 2016: £3,552,049 Net assets 2017: £4,021,370 Net assets 2018: £1,852,569 Net assets 2023: £6,096,234 Net assets 2024: £5,960,385 Net assets 2025: £6,369,933 Net assets Total liabilities 2012: -£2,358,971 Total liabilities 2013: -£2,578,572 Total liabilities 2014: -£2,751,498 Total liabilities 2015: -£4,314,455 Total liabilities 2016: -£1,949,582 Total liabilities 2017: -£2,753,198 Total liabilities 2018: -£3,633,618 Total liabilities 2023: -£4,231,427 Total liabilities 2024: -£2,975,990 Total liabilities 2025: -£1,845,768 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 10 20 30 40 50 60 70 80 2024 2025 2024: 78 2025: 69

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £8,268,486 -£1,845,768 £6,369,933 £830,387 £655,548 69
2024-09-30 £9,096,624 -£2,975,990 £5,960,385 £121,789 £23,151 78
2023-09-30 £10,617,621 -£4,231,427 £6,096,234 £556,699
2018-09-30 £5,881,879 -£3,633,618 £1,852,569
2017-09-30 £5,611,735 -£2,753,198 £4,021,370 £65,675
2016-09-30 £4,399,181 -£1,949,582 £3,552,049 £481,053
2015-09-30 £7,017,859 -£4,314,455 £2,639,592 £137,404
2014-09-30 £4,203,021 -£2,751,498 £1,411,895 £120,651
2013-09-30 £3,912,390 -£2,578,572 £1,292,321 £53,824
2012-09-30 £3,605,154 -£2,358,971 £1,207,607 £15,099

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-09-30

Cost of sales
£10,187,410
Administrative expenses
£2,299,536
Wages & salaries
£2,526,821
Profit for the year
£655,548
Dividends paid
£246,000
Average employees
69

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£76,716
Owed by customers
£2,088,645
Owed to suppliers
£1,146,341