BRUCE EXPRESS LIMITED

Company number 02335586 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £2,459,531 Total assets Net assets 2017: £1,648,456 Net assets 2018: £1,932,938 Net assets 2019: £2,218,768 Net assets 2020: £2,493,970 Net assets 2021: £2,680,888 Net assets 2022: £3,252,679 Net assets 2023: £3,642,438 Net assets 2024: £3,933,600 Net assets 2025: £4,427,475 Net assets Total liabilities 2016: -£325,600 Total liabilities 2017: -£295,604 Total liabilities 2018: -£373,720 Total liabilities 2019: -£279,331 Total liabilities 2020: -£227,613 Total liabilities 2021: -£283,916 Total liabilities 2022: -£400,483 Total liabilities 2023: -£328,888 Total liabilities 2024: -£681,674 Total liabilities 2025: -£664,548 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 17

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 -£664,548 £4,427,475 £535,544 17
2024-01-31 -£681,674 £3,933,600 £499,437 17
2023-01-31 -£328,888 £3,642,438 £217,584
2022-01-31 -£400,483 £3,252,679 £268,163
2021-01-31 -£283,916 £2,680,888 £433,630
2020-01-31 -£227,613 £2,493,970 £1,075,415
2019-01-31 -£279,331 £2,218,768 £658,637
2018-01-31 £2,459,531 -£373,720 £1,932,938 £393,184
2017-01-31 -£295,604 £1,648,456 £427,874
2016-01-31 -£325,600 £462,435
2015-01-31 £1,979,568 -£409,917 £451,742
2014-01-31 £1,630,759 -£351,808 £277,056
2013-01-31 £1,338,302 -£303,307 £187,078
2012-01-31 £1,424,062 -£464,531 £6,352

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

Debt & working capital 2025-01-31

Owed by customers
£250,365
Owed to suppliers
£76,610