RYECROFT FREIGHT LTD

Company number 03963666 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £74,558 Total assets 2017: £123,396 Total assets 2018: £190,492 Total assets 2019: £211,441 Total assets 2020: £170,779 Total assets 2021: £325,002 Total assets 2022: £383,436 Total assets 2023: £411,719 Total assets 2024: £276,008 Total assets Net assets 2016: -£39,444 Net assets 2017: -£33,304 Net assets 2018: -£12,587 Net assets 2019: £44,464 Net assets 2020: £45,092 Net assets 2021: £41,521 Net assets 2022: £76,217 Net assets 2023: £153,733 Net assets 2024: £99,594 Net assets Total liabilities 2016: -£112,147 Total liabilities 2017: -£149,043 Total liabilities 2018: -£197,837 Total liabilities 2019: -£165,109 Total liabilities 2020: -£127,572 Total liabilities 2021: -£285,602 Total liabilities 2022: -£308,810 Total liabilities 2023: -£259,179 Total liabilities 2024: -£177,309 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 9 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £276,008 -£177,309 £99,594 £124,842 2
2023-09-30 £411,719 -£259,179 £153,733 £129,933 2
2022-09-30 £383,436 -£308,810 £76,217 £113,310
2021-09-30 £325,002 -£285,602 £41,521 £53,748
2020-09-30 £170,779 -£127,572 £45,092 £54,488
2019-09-30 £211,441 -£165,109 £44,464 £51,371
2018-09-30 £190,492 -£197,837 -£12,587 £53,406
2017-09-30 £123,396 -£149,043 -£33,304 £27,902
2016-09-30 £74,558 -£112,147 -£39,444 £12,813

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

Debt & working capital 2024-09-30

Owed by customers
£125,632
Owed to suppliers
£110,496