M.B. FREIGHT FORWARDING LIMITED
Company number NI027302 · Monitor this company
Net assets, total assets & total liabilities 2017 – 2023
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2022 – 2023
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 7 years
Latest accounts (2023-12-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2023-12-31 | £5,196,136 | -£1,569,361 | £4,075,975 | £1,015,858 | £9,493,291 | £1,083,079 | 98 |
| 2022-12-31 | £5,527,755 | -£1,952,439 | £3,986,451 | £1,980,356 | £10,807,833 | £1,611,804 | 97 |
| 2021-12-31 | £4,091,054 | -£1,678,543 | £2,767,532 | £2,076,551 | £10,667,120 | — | |
| 2020-12-31 | £2,938,283 | -£1,744,576 | £1,490,383 | £1,235,844 | — | — | |
| 2019-12-31 | £2,224,845 | -£1,397,293 | £1,108,891 | £85,217 | — | — | |
| 2018-12-31 | £2,377,746 | -£1,407,919 | £602,101 | £84,003 | — | — | |
| 2017-12-31 | £2,519,343 | -£1,535,095 | £564,003 | £38,289 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2023-12-31
- Turnover
- £9,493,291
- Cost of sales
- £3,977,748
- Gross profit
- £5,515,543
- Administrative expenses
- £1,816,006
- Wages & salaries
- £2,643,583
- Operating profit
- £1,382,351
- Profit for the year
- £1,083,079
- Dividends paid
- £993,555
- Average employees
- 98
Debt & working capital 2023-12-31
- Bank borrowings & overdrafts
- £39,583
- Owed by customers
- £1,293,592
- Owed to suppliers
- £470,422