E & S J Walpole Haulage Limited
Company Number: 12016881
Period End: 30th June 2025
Key Facts
Net Assets
Current: £125,636
Previous: £66,922
Change: +58,714 (+87.7%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
Cash
Current: £306,091
Previous: £393,271
Change: -£87,180 (-22.2%)
Comment: Cash reserves weakened noticeably.
Creditors 1 Year
Current: £867,114
Previous: £977,872
Change: -£110,758 (-11.3%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: Not reported
Previous: Not reported
Comment: Not reported
Fixed Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
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: 12
Previous: 12
Change: +0 (+0%)
Comment: No meaningful change.