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Cash

£183K

+95% vs 2024

Net assets

£981K

+83.8% highest in 3 filed years

Employees

120

-9.1% lowest in 3 filed years

Profit before tax

-£553K

+72.5% highest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £31,653,415£34,603,242£35,584,306 +2.8%
Operating profit -£1,532,270-£1,982,935-£535,074 +73%
Profit before tax -£1,552,891-£2,009,948-£552,742 +72.5%
Net profit -£1,552,891-£2,009,948-£552,742 +72.5%
Cash £93,630£182,597 +95%
Total assets less current liabilities £569,226£559,278£1,006,536 +80%
Net assets £543,809£533,861£981,119 +83.8%
Equity £543,809£533,861£981,119 +83.8%
Average employees 138132120 -9.1%
Wages £5,666,999£5,805,268£5,487,239 -5.5%
Directors' remuneration £642,737£577,713£465,561 -19.4%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-312025-12-31
Operating margin -4.8%-5.7%-1.5%
Net margin -4.9%-5.8%-1.6%
Return on capital employed -269.2%-354.6%-53.2%
Gearing (liabilities / total assets) 88.5%83.0%
Current ratio 1.09x1.13x1.15x
Interest cover -74.31x-73.41x-30.28x

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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Grant Thornton UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“We have considered the trading performance in the context of the risks already mentioned, together with our current financial position. We have updated our business forecasts which extend to December 2027 and reviewed our likely cash flows against our bank overdraft facility as well as the continued support from our principal shareholder. As a result, we have a reasonable expectation that we have adequate resources to continue operational existence for the foreseeable future. Thus, we continue to adopt the going concern basis of accounting in preparing these financial statements.”

Significant events

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

People

5 active · 6 resigned

Name Role Appointed Born Nationality
SUTCLIFFE, Lorraine Mary Secretary 2024-04-12
BAXTER, Ian John Robert Director 2013-09-10 Jun 1966 British
ISLER, Peter James Director 2013-12-19 Oct 1963 British
JEGGO, Richard Ashley Director 2019-08-01 Feb 1975 British
SUTCLIFFE, Lorraine Mary Director 2021-04-14 Jan 1977 British
Show 6 resigned officers
Name Role Appointed Resigned
GRETTON, Nicholas George Secretary 2019-03-01 2024-04-12
RAFFERTY, Steven Secretary 2013-10-16 2019-02-28
FROST, James Mark Philip Director 2019-08-01 2021-12-17
GRETTON, Nicholas George Director 2019-03-01 2024-04-12
RAFFERTY, Steven Director 2013-10-16 2019-02-28
RASMUSSEN, Jari Dahm Director 2019-08-01 2025-01-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Ian John Robert Baxter Individual Shares 75–100% (as firm) 2016-04-06 Active

Filing timeline

Last 20 of 69 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-10-30 MA Memorandum articles
  • 2025-10-30 RESOLUTIONS Resolution
Date Type Category Description
2026-05-28 SH01 capital Capital allotment shares PDF
2026-05-09 AA accounts Accounts with accounts type full
2026-02-05 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-30 MA incorporation Memorandum articles
2025-10-30 RESOLUTIONS resolution Resolution
2025-10-08 AA accounts Accounts with accounts type full
2025-09-15 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-15 SH01 capital Capital allotment shares PDF
2025-01-26 TM01 officers Termination director company with name termination date PDF
2024-10-29 SH01 capital Capital allotment shares PDF
2024-09-27 AA accounts Accounts with accounts type full
2024-09-24 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-14 SH01 capital Capital allotment shares PDF
2024-04-18 TM02 officers Termination secretary company with name termination date PDF
2024-04-18 TM01 officers Termination director company with name termination date PDF
2024-04-18 AP03 officers Appoint person secretary company with name date PDF
2023-12-20 SH01 capital Capital allotment shares PDF
2023-09-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-30 AA accounts Accounts with accounts type full
2022-09-23 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
3

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.

Official Companies House page