ASR FORWARDING LIMITED

Company number 06908979 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,536,303 Total assets 2017: £1,629,547 Total assets 2018: £1,443,646 Total assets 2019: £1,535,785 Total assets 2020: £1,573,337 Total assets 2021: £2,535,107 Total assets 2022: £3,484,956 Total assets 2023: £2,759,899 Total assets 2024: £2,007,248 Total assets 2025: £1,365,626 Total assets Net assets 2016: £266,586 Net assets 2017: £300,024 Net assets 2018: £312,700 Net assets 2019: £315,936 Net assets 2020: £373,561 Net assets 2021: £642,283 Net assets 2023: £531,128 Net assets 2024: £389,047 Net assets 2025: £381,138 Net assets Total liabilities 2016: -£1,269,717 Total liabilities 2017: -£1,345,436 Total liabilities 2018: -£1,141,790 Total liabilities 2019: -£1,077,096 Total liabilities 2020: -£1,119,640 Total liabilities 2021: -£1,860,527 Total liabilities 2022: -£2,671,275 Total liabilities 2023: -£2,229,603 Total liabilities 2024: -£1,659,134 Total liabilities 2025: -£1,019,115 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 11

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,365,626 -£1,019,115 £381,138 £325,849 £287,680 11
2024-12-31 £2,007,248 -£1,659,134 £389,047 £608,866 £307,919 12
2023-12-31 £2,759,899 -£2,229,603 £531,128 £1,326,326
2022-12-31 £3,484,956 -£2,671,275 £839,059
2021-12-31 £2,535,107 -£1,860,527 £642,283 £919,018 £11,475,072
2020-12-31 £1,573,337 -£1,119,640 £373,561 £672,366
2019-12-31 £1,535,785 -£1,077,096 £315,936 £654,634
2018-12-31 £1,443,646 -£1,141,790 £312,700 £568,083
2017-08-31 £1,629,547 -£1,345,436 £300,024 £550,452
2016-08-31 £1,536,303 -£1,269,717 £266,586 £409,068
2015-08-31 £1,258,309 -£981,266 £277,043 £393,001
2014-08-31 £1,029,632 -£844,658 £349,703

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

Profit & loss 2025-12-31

Profit for the year
£287,680
Dividends paid
£295,589
Average employees
11

Debt & working capital 2025-12-31

Owed by customers
£675,219
Owed to suppliers
£593,777