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ALLSOP (PLANT & HAULAGE) LIMITED Financials

Company number
03031802Copy
Copy
Registered office
Holly Mount, Heanor Road, Smalley, Derbyshire DE7 6DW
Incorporated
10/03/1995

Company snapshot

Status
Active
Employees
3 (2025)
Latest financial data
2025
Accounts type
Micro Entity

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2025.

Net Assets

£-436.84K2025
-3.94%vs 2024

2024: £-420.30K

Total Assets

£86.07K2025
1.19%vs 2024

2024: £85.06K

Total Liabilities

£522.92K2025
3.47%vs 2024

2024: £505.36K

Employees

32025
0vs 2024

2024: 3

In 2025, ALLSOP (PLANT & HAULAGE) LIMITED reported net assets of £-436.84K. The same filing shows total assets of £86.07K and total liabilities of £522.92K. Reported headcount was 3 in 2025. Total Liabilities rose from £505.36K in 2024 to £522.92K in 2025 (3.47%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£-436.84K2025
-3.94%from £-420.30K in 2024

Year-on-year change

Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.

3-year financial trend (2023–2025)

How the figures ALLSOP (PLANT & HAULAGE) LIMITED filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.

Net Assets

£-382.09K2023£-436.84K2025
Decreasedvs 2023

Total Assets

£73.73K2023£86.07K2025
+16.7%vs 2023

+8.1% a year compound (CAGR)

Total Liabilities

£455.82K2023£522.92K2025
+14.7%vs 2023

+7.1% a year compound (CAGR)

Employees

4202332025
-25%vs 2023-1

Biggest increase

Total Assets+16.7%

£73.73K in 2023 to £86.07K in 2025

Biggest decrease

Employees-25%

4 in 2023 to 3 in 2025

ALLSOP (PLANT & HAULAGE) LIMITED's filings pull in both directions between 2023 and 2025. The steepest rise came in total assets, pointing to a broader asset base, set against a fall in employee numbers, pointing to a smaller workforce. See the full year-by-year figures.

Ratios from the filed figures

Calculated from ALLSOP (PLANT & HAULAGE) LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
-507.53%2025
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Liabilities to total assets
607.53%2025
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for ALLSOP (PLANT & HAULAGE) LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator20212022202320242025
Net Assets£1.54K-375.24K-382.09K-420.30K-436.84K
Total Assets£119.55K79.68K73.73K85.06K86.07K
Cash in Bank£–––––
Total Liabilities£118.00K454.92K455.82K505.36K522.92K
Employees54433

ALLSOP (PLANT & HAULAGE) LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for ALLSOP (PLANT & HAULAGE) LIMITED covering 2021–2025, across 4 reported indicators. The most recent reported year is 2025.

ALLSOP (PLANT & HAULAGE) LIMITED reported net assets of £-436.84K for 2025. That compares with £-420.30K in 2024, a change of -3.94%.

ALLSOP (PLANT & HAULAGE) LIMITED reported total assets of £86.07K for 2025. That compares with £85.06K in 2024, a change of 1.19%.

ALLSOP (PLANT & HAULAGE) LIMITED reported total liabilities of £522.92K for 2025. That compares with £505.36K in 2024, a change of 3.47%.

ALLSOP (PLANT & HAULAGE) LIMITED reported 3 employees in 2025, compared with 3 in 2024.

Between 2023 and 2025, ALLSOP (PLANT & HAULAGE) LIMITED's total assets rose by 16.7%, total liabilities rose by 14.7% and employee numbers fell by 25%. Total assets compounded at 8.1% a year across the two years to 2025, from £73.73K to £86.07K. Reported headcount went from 4 in 2023 to 3 in 2025 (-1).

Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.