Trade Mark Logistics Limited
Freight transport by road · Kenilworth
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£29,203
Cash
—
Turnover
—
Profit / loss
—
Current assets
£30,919
Creditors < 1 year
—
Equity
£29,203
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £29,203 | £28,054 | £47,202 | £62,783 | £57,833 | £52,647 | £37,309 | £8,154 | £115 | £384 | — | — | — | — | — |
| Equity | £29,203 | £28,054 | £47,202 | £62,783 | £57,833 | £52,647 | — | — | £115 | £384 | — | £7,450 | £9,704 | £18,357 | £26,329 |
| Assets | |||||||||||||||
| Fixed assets | £11,749 | £15,584 | £12,708 | £6,459 | £12,974 | £17,086 | £21,283 | £13,203 | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | £21,283 | £13,203 | £17,491 | £4,053 | £5,426 | £7,272 | £9,458 | £19,510 | £30,594 |
| Current assets | £30,919 | £26,822 | £56,315 | £91,026 | £74,486 | £76,449 | £59,607 | £59,425 | £35,875 | £38,066 | — | £50,512 | £50,771 | £47,209 | £151,025 |
| Cash at bank | — | — | — | — | — | — | £18,920 | £41,146 | £14,357 | £21,519 | £36,529 | £18,962 | £15,521 | £13,954 | £54,434 |
| Debtors | — | — | — | — | — | — | £40,687 | £18,279 | £21,518 | — | — | £31,550 | £35,250 | £33,255 | £96,591 |
| Liabilities | |||||||||||||||
| Creditors | — | — | — | — | — | — | £38,466 | £53,209 | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £48,879 | £48,636 | £44,505 | £141,511 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £8,192 |
| Provisions | — | — | — | — | — | — | — | — | £2,926 | £770 | — | £1,455 | £1,889 | £3,857 | £5,587 |
| Net current assets | £19,294 | £14,310 | £36,285 | £58,195 | £46,858 | £37,436 | £21,141 | £6,216 | −£2,937 | −£2,899 | — | £1,633 | £2,135 | £2,704 | £9,514 |
| Assets less current liabilities | £31,043 | £29,894 | £48,993 | £64,654 | £59,832 | £54,522 | £42,424 | £19,419 | £14,554 | £1,154 | — | £8,905 | £11,593 | £22,214 | £40,108 |
| People | |||||||||||||||
| Average employees | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 0 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2009-08-27
All monies
Outstanding