Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 13 April 2027
- Last conf. stmt
- 30 March 2026
John Hackling (Transport) Limited
- Incorporated
- 10 September 1964 (62 years)
- Industry
- Freight transport by road (49410) Operation of warehousing and storage facilities for land transport activities (52103)
- Owned by
- Accounts type
- Full
- Region
- South West
- Address
- Hackling House Bourton Industrial ParkBourton-On-The-WaterCheltenhamGL54 2EP
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 7 active
Officer details are public data from the Companies House register.
Director · Appointed 1 June 2026
British
Born September 1972 (54)
Director · Appointed 3 November 2022
British
Born August 1980 (46)
Director · Appointed 12 January 2011
British
Born August 1978 (48)
Mitchell, Stuart Anderson
Director · Appointed 15 September 2006
British
Born February 1967 (59)
Secretary · Appointed 20 April 2004
British
Director · Appointed 20 April 2004
British
Born May 1955 (71)
Director
British
Born July 1955 (71)
Officer history (5 former)
30 June 2026
Resigned Field, Kevin John as Director
1 June 2026
4 December 2025
3 November 2022
12 January 2011
24 October 2008
Resigned Foreshew, Christopher John as Director
15 September 2006
Appointed Mitchell, Stuart Anderson as Director
1 October 2005
Appointed Foreshew, Christopher John as Director
1 October 2005
Appointed Field, Kevin John as Director
20 April 2004
20 April 2004
Resigned Hackling, Edna Eileen as Secretary
20 April 2004
Resigned Hackling, Edna Eileen as Director
20 April 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 October 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11499995
Former controllers (1)
1 October 2018
Financials
Balance sheet as at 30 September 2025 · full accounts
- Net Assets
- £5,009,917
- Cash
- £1,378,728
- Turnover
- £17,431,436
- Profit Before Tax
- £453,358
- Employees
- 137
- Current Ratio
- 4.0x
- Profit Margin
- 3%
- Return on Equity
- 7%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £56,000 | £1,305,157 | £1,313,410 | £1,816,646 | |||
| Current Assets | £6,600,389 | £6,281,460 | £6,879,366 | £7,372,519 | £19,938,070 | £20,328,316 | £19,301,182 |
| Debtors | £5,649,657 | £6,454,408 | £19,248,464 | £19,319,092 | £18,962,158 | ||
| Cash | £1,378,728 | £886,326 | £1,076,183 | £785,007 | £603,692 | £927,503 | £298,473 |
| Creditors (< 1 year) | £1,650,546 | £1,334,372 | £1,813,030 | £2,082,307 | £2,420,113 | £2,664,101 | £2,497,688 |
| Creditors (> 1 year) | £115,271 | £336,269 | £1,798,592 | £2,363,318 | £2,468,040 | ||
| Net Current Assets | £4,949,843 | £4,947,088 | £5,066,336 | £5,290,212 | £17,517,957 | £17,664,215 | £16,803,494 |
| Net Assets | £5,009,917 | £5,009,295 | £5,009,277 | £5,009,943 | £16,970,522 | £16,611,325 | £16,152,100 |
| Shareholder Funds | £5,009,917 | £5,009,295 | £5,009,277 | £5,009,943 | £16,970,522 | £16,611,325 | £16,152,100 |
| Turnover | £17,431,436 | £15,477,000 | £15,913,567 | £19,710,639 | £18,670,840 | £16,943,889 | £17,458,077 |
| Cost of Sales | £12,347,137 | £11,009,050 | £10,926,993 | £14,333,114 | £14,063,337 | £12,584,143 | £13,116,609 |
| Gross Profit | £5,084,299 | £4,467,950 | £4,986,574 | £5,377,525 | £4,607,503 | £4,359,746 | £4,341,468 |
| Admin Expenses | £4,668,079 | £4,419,770 | £4,536,312 | £3,803,572 | £4,068,503 | £3,989,632 | £3,955,095 |
| Staff Costs | £6,092,717 | £5,729,053 | £5,933,589 | £6,250,344 | £5,346,387 | £5,122,570 | £5,153,951 |
| Operating Profit | £450,262 | £1,573,953 | £559,962 | £705,198 | £386,373 | ||
| Profit Before Tax | £453,358 | £70,987 | £471,389 | £1,461,267 | £430,229 | £561,645 | £205,558 |
| Tax | £113,736 | £969 | £83,055 | £16,846 | £71,032 | £102,420 | (£6,865) |
| Profit for Period | £339,622 | £70,018 | £388,334 | £1,444,421 | £359,197 | £459,225 | £212,423 |
Filings 135
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 July 2026 | Appointment of a director | |||
| 23 July 2026 | Termination of appointment of a director | |||
| 29 June 2026 | Full accounts | 30 September 2025 | ||
| 17 April 2026 | Replacement filing of Confirmation Statement | 30 March 2019 | ||
| 13 April 2026 | Confirmation statement |
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