A & J Nelson Haulage Contractors Limited

Key Facts

Net Assets

Current: £7,723,731

Previous: £8,751,067

Change: -1,027,336 (-11.7%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £2,942,788

Previous: £4,705,720

Change: -£1,762,932 (-37.5%)

Comment: Current assets fell significantly.

Cash

Current: £1,558,789

Previous: £3,578,909

Change: -£2,020,120 (-56.4%)

Comment: Cash fell significantly, reducing short‑term liquidity.

Creditors 1 Year

Current: £922,625

Previous: £582,717

Change: +£339,908 (+58.3%)

Comment: Short‑term creditors increased significantly.

Net Current Assets Liabilities

Current: £2,020,163

Previous: £4,123,003

Change: -£2,102,840 (-51%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £6,838,704

Previous: £5,742,833

Change: +£1,095,871 (+19.1%)

Comment: Fixed assets grew steadily.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 60

Previous: 59

Change: +1 (+1.7%)

Comment: Slight growth.