TRUCKHAVEN (CARNFORTH) LIMITED

Company number 04946187 ·

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Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m 2023 2024 2025 Total assets 2023: £4,295,569 Total assets 2024: £8,931,850 Total assets 2025: £9,845,278 Total assets Net assets 2023: £3,792,491 Net assets 2024: £7,399,673 Net assets 2025: £8,288,192 Net assets Total liabilities 2023: -£501,308 Total liabilities 2024: -£772,721 Total liabilities 2025: -£913,260 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 48 2025: 53

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

Balance sheet by year 3 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £9,845,278 -£913,260 £8,288,192 £821,263 £14,036,902 £777,338 53
2024-06-30 £8,931,850 -£772,721 £7,399,673 £557,827 £14,194,084 £647,173 48
2023-06-30 £4,295,569 -£501,308 £3,792,491 £736,253

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

Profit & loss 2025-06-30

Turnover
£14,036,902
Cost of sales
£12,073,579
Gross profit
£1,963,323
Administrative expenses
£927,663
Wages & salaries
£1,034,218
Operating profit
£1,035,660
Profit for the year
£777,338
Dividends paid
-£500,000
Average employees
53

Debt & working capital 2025-06-30

Owed by customers
£175,620
Owed to suppliers
£399,283