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Companies/09403776

Explore Transport Limited

Freight transport by road · Dartford

ActiveUnited KingdomIncorporated 2015Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£16,122,000
Cash
£4,179,000
Turnover
Profit / loss
£738,000
Current assets
£19,032,000
Creditors < 1 year
£17,279,000
Equity
£16,122,000
Average employees
358

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

3 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-04-01GBP · unknown
Balance sheet
Net assets£16,122,000£15,684,000
Equity£16,122,000£15,684,000£15,146,000
Assets
Fixed assets£46,431,000£40,573,000
Property, plant & equipment£44,975,000£39,117,000
Current assets£19,032,000£18,979,000
Cash at bank£4,179,000£4,164,000
Stock£712,000£790,000
Liabilities
Creditors within one year£17,279,000£17,348,000
Creditors after one year£27,752,000£22,489,000
Provisions−£4,310,000−£4,031,000
Net current assets£1,753,000£1,631,000
Assets less current liabilities£48,184,000£42,204,000
Profit & loss
Profit / loss£738,000£4,438,000
People
Average employees358374
Source evidenceView filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Unknown · created 2025-11-19
Outstanding
Floating · created 2025-10-23
Outstanding
Fixed · created 2025-08-20
Outstanding
Floating · created 2025-07-31
Outstanding
Show 3 satisfied / released
All Assets · created 2025-01-10 · satisfied 2025-09-12
Satisfied
All Assets · created 2016-12-22 · satisfied 2025-09-12
Satisfied
All Assets · created 2015-08-25 · satisfied 2016-12-02
Satisfied