ACTIVE FREIGHT MANAGEMENT LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +16.2%

  £9,694,225 → £11,266,019

• Cash

  +13.7%

  £2,181,303 → £2,479,569

• Net assets

  +28.9%

  £2,523,952 → £3,252,968

• Employees

  +17.6%

  17 → 20

• Operating profit

  +35.5%

  £709,945 → £961,665

• Profit before tax

  +37.9%

  £710,075 → £979,092

• Wages

  +23.2%

  £566,529 → £698,038

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Town & Forest

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

1. ACTIVE FREIGHT MANAGEMENT LIMITED · parent
   1. Active Freight (Southampton) Limited 100% · freight forwarding, with Active Freight (Southampton) Limited also offering warehousing and distribution and pick and pack operations.

Significant events

• “In December 2022 the whole company was acquired by a French company called Leon Vincent. The take over has given us access to more agents around the world as Leon Vincent own a number of other freight forwarders around the world. It has also increased our jobs as the other agents can place work with us instead of other agents in the UK.”
• “During the year the directors took the decision to close Active Freight (Southampton) Limited and transfer all of the assets to the parent company, Active Freight Management Limited. Therefore Active Freight (Southampton) Limited has not traded as a subsidiary of the company since 30 June 2023.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.