PREMIER EXPRESS COURIERS LIMITED

Company number 03857690 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £307,957 Total assets 2017: £257,999 Total assets 2018: £262,149 Total assets 2019: £234,195 Total assets 2020: £327,873 Total assets 2021: £340,767 Total assets 2022: £364,781 Total assets 2023: £359,549 Total assets 2024: £374,029 Total assets 2025: £386,046 Total assets Net assets 2019: £155,876 Net assets 2020: £158,379 Net assets 2021: £187,088 Net assets 2022: £194,367 Net assets 2023: £202,775 Net assets 2024: £194,778 Net assets 2025: £190,295 Net assets Total liabilities 2016: -£163,617 Total liabilities 2017: -£111,581 Total liabilities 2018: -£110,632 Total liabilities 2019: -£90,367 Total liabilities 2020: -£128,901 Total liabilities 2021: -£164,474 Total liabilities 2022: -£176,161 Total liabilities 2023: -£165,973 Total liabilities 2024: -£181,878 Total liabilities 2025: -£195,945 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £386,046 -£195,945 £190,295 £216,087 6
2024-12-31 £374,029 -£181,878 £194,778 £193,449 6
2023-12-31 £359,549 -£165,973 £202,775 £177,659
2022-12-31 £364,781 -£176,161 £194,367 £185,674
2021-12-31 £340,767 -£164,474 £187,088 £177,570
2020-12-31 £327,873 -£128,901 £158,379 £211,836
2019-12-31 £234,195 -£90,367 £155,876 £141,346
2018-12-31 £262,149 -£110,632 £131,390
2017-12-31 £257,999 -£111,581 £130,992
2016-12-31 £307,957 -£163,617 £136,310

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

Debt & working capital 2025-12-31

Owed by customers
£164,689
Owed to suppliers
£72,720