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A & F Haulage Limited

05517078

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

610 SALFORD ROAD, BOLTON, BL5 1DB
Incorporated 25/07/2005

Compliance

Last accounts

31/07/2024

full

Next accounts due

31/07/2026

Overdue

Confirmation statement

Last: 01/02/2026

Due 15/02/2027

On track

Industry

49410
Freight transport by road

Officers

Liaqat Ali Majeed

secretary · Since 14/02/2006

BRITISH

Mr Liaqat Ali Majeed

director · Since 01/10/2010

MANAGER

BRITISH · ENGLAND · Age 58

Also on 1 other board

Mr Hammad Majeed

director · Since 01/09/2021

MANAGER

BRITISH · ENGLAND · Age 26

Also on 1 other board

Persons with Significant Control

Mr Liaquat Ali Majeed

50–75% shares

British · England · Age 58

12, Newstead Drive, Bolton, BL3 3RE

Notified 06/04/2016

Charges2 outstanding

Charge
satisfied

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Charge
outstanding

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Charge
outstanding

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CompanyRankvs 13859+ SIC 49410 peers
42

Financial strength100th percentile among SIC peers · 25/25
Employees8th percentile among SIC peers · 1/15
LiquidityCurrent ratio 0.75× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees1/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going con

Key FinancialsYear ending 31/07/2025

Turnover

£23.9M

Annual revenue

Net Worth

£10.7M

Balance sheet strength

Cash

£100

Cash in the bank

Profit Before Tax

£946k

Bottom line earnings

Net Current Assets

-£1.9M

Working capital

Current Assets

£5.5M

Current Liabilities

£7.3M

Fixed Assets

£15.0M

Debtors

£5.5M

Cost of Sales

£10.5M

Gross Profit

£13.4M

Admin Expenses

£12.2M

Operating Profit

£1.2M

Profit After Tax

£946k

0avg. employees-175

Tax at Year End

Dividends paid-£120k

People Costs

Wages & salaries£9.3M

Balance Sheet

Assets less current liabilities£13.2M
Signed by 05517078 2024-08-01 2025-07-31 05517078 2025-07-31 05517078 bus:OrdinaryShareClass1 2025-07-31 05517078 core:RetainedEarPrepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20250.75+£946k
20241.25

Derived from filed accounts. Not audited figures.