BRIAN MANSELL FORWARDING LIMITED

Company number 02912604 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £341,406 Total assets 2017: £354,321 Total assets 2018: £333,767 Total assets 2019: £360,620 Total assets 2020: £313,160 Total assets 2021: £421,663 Total assets 2022: £324,660 Total assets 2023: £222,792 Total assets 2024: £253,253 Total assets 2025: £350,866 Total assets Net assets 2016: £257,492 Net assets 2017: £231,900 Net assets 2018: £240,066 Net assets 2019: £266,790 Net assets 2020: £215,846 Net assets 2021: £199,480 Net assets 2022: £215,668 Net assets 2023: £125,245 Net assets 2024: £131,541 Net assets 2025: £100,241 Net assets Total liabilities 2016: -£316,753 Total liabilities 2017: -£310,876 Total liabilities 2018: -£303,010 Total liabilities 2019: -£325,078 Total liabilities 2020: -£372,495 Total liabilities 2021: -£373,195 Total liabilities 2022: -£255,050 Total liabilities 2023: -£254,871 Total liabilities 2024: -£264,879 Total liabilities 2025: -£346,483 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 14

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

Balance sheet by year 12 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £350,866 -£346,483 £100,241 £128,213 14
2024-04-30 £253,253 -£264,879 £131,541 £60,504 13
2023-04-30 £222,792 -£254,871 £125,245 £14,643
2022-04-30 £324,660 -£255,050 £215,668 £91,921
2021-04-30 £421,663 -£373,195 £199,480 £162,223
2020-04-30 £313,160 -£372,495 £215,846 £110,565
2019-04-30 £360,620 -£325,078 £266,790 £54,244
2018-04-30 £333,767 -£303,010 £240,066 £40,358
2017-04-30 £354,321 -£310,876 £231,900 £69,505
2016-04-30 £341,406 -£316,753 £257,492 £91,039
2015-04-30 £302,481 -£333,635 £183,341 £3,089
2014-04-30 £243,168 -£355,876 £209,419 £27,979

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£195,046
Owed to suppliers
£53,767