Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 April 2027
- Last conf. stmt
- 25 March 2026
Acumen Distribution Limited
- Incorporated
- 8 February 1982 (44 years)
- Industry
- Freight transport by road (49410)
- Owned by
- Accounts type
- Full
- Region
- East Midlands
- Address
- Acumen House Park CircleTithe Barn WaySwan ValleyNN4 9BH
Charges
- Total
- 18
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 14
Officers 6 active
Officer details are public data from the Companies House register.
Director · Appointed 7 April 2025
British
Born August 1984 (42)
Doughty, Joanna Marie
Secretary · Appointed 4 March 2021
Director · Appointed 22 August 2019
British
Born November 1975
Director · Appointed 1 October 2017
British
Born January 1969 (57)
Director · Appointed 1 October 2017
British
Born April 1976 (50)
Director · Appointed 6 July 2004
British
Born December 1972 (53)
Officer history (16 former)
7 April 2025
14 April 2023
4 March 2021
Appointed Doughty, Joanna Marie as Secretary
4 March 2021
26 February 2021
11 August 2020
22 August 2019
1 October 2017
1 October 2017
11 May 2012
22 December 2008
30 July 2004
30 July 2004
6 July 2004
6 July 2004
6 July 2004
6 July 2004
30 June 2004
9 February 2004
29 October 2003
1 August 2001
1 August 2001
24 July 1998
Resigned Denker, John Peter as Director
24 July 1998
24 July 1998
24 July 1998
24 July 1998
24 July 1998
Resigned Mace, Peter Stuart as Director
24 July 1998
24 July 1998
24 July 1998
Resigned Bancroft, William George as Director
1 April 1995
Appointed Denker, John Peter as Director
1 April 1995
Appointed Mace, Peter Stuart as Director
18 October 1992
Resigned Stead, Robin Christopher as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 04777033
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Aculogic Limited Owns 75–100% of shares
Acumen Logistics Group Limited Owns 75–100% of shares
Acumen Automotive Limited Owns 75–100% of shares
Acumen Automotive Logistics Limited Owns 75–100% of shares
Acumen Distribution Limited This company Owns 75–100% of shares
Paradigm Fleet Services Limited Owns 75–100% of shares
Acumen Vehicle Logistics Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £4,288,224
- Cash
- £1,086,767
- Profit Before Tax
- £1,618,586
- Debt Ratio
- 43%
- Current Ratio
- 2.3x
- Return on Equity
- 39%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,376,090 | £2,705,028 | £3,118,952 | £1,207,369 | £1,761,883 | £2,487,186 |
| Current Assets | £5,196,855 | £6,723,572 | £5,569,842 | £5,246,813 | £4,996,052 | £6,132,832 |
| Debtors | £4,110,088 | £5,909,853 | £4,711,952 | £4,395,018 | £5,920,065 | |
| Cash | £1,086,767 | £813,719 | £624,882 | £534,861 | £601,034 | £212,767 |
| Creditors (< 1 year) | £2,261,674 | £4,012,733 | £3,311,789 | £3,093,063 | £3,164,761 | £3,427,505 |
| Creditors (> 1 year) | £628,957 | £1,241,352 | £1,843,070 | £506,863 | £748,066 | £656,328 |
| Net Current Assets | £2,935,181 | £2,710,839 | £2,258,053 | £2,153,750 | £1,831,291 | £2,705,327 |
| Net Assets | £4,288,224 | £3,732,566 | £3,317,258 | £2,854,256 | £2,801,164 | £4,471,683 |
| Shareholder Funds | £4,288,224 | £3,732,566 | £3,317,258 | £2,854,256 | £2,801,164 | £4,471,683 |
| Turnover | £9,430,653 | £10,949,342 | £12,200,942 | |||
| Cost of Sales | £9,992,008 | £9,357,100 | £8,371,859 | £10,019,131 | £10,416,143 | |
| Gross Profit | £1,058,794 | £930,211 | £1,784,799 | |||
| Admin Expenses | £1,715,906 | £1,727,066 | £1,097,980 | £1,302,064 | £1,714,219 | £1,395,726 |
| Staff Costs | £3,933,929 | £4,033,297 | £3,678,306 | £3,742,145 | £4,425,717 | £3,659,253 |
| Operating Profit | £299,323 | £136,752 | £389,405 | |||
| Profit Before Tax | £1,618,586 | £1,093,151 | £1,372,645 | £227,609 | £36,567 | £251,628 |
| Tax | (£47,859) | £225,272 | £228,929 | (£56,197) | (£21,444) | £51,037 |
| Profit for Period | £1,666,445 | £867,879 | £1,143,716 | £283,806 | £58,011 | £200,591 |
Filings 193
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Director's details changed | |||
| 9 November 2026 | Director's details changed | |||
| 25 March 2026 | Confirmation statement with no updates | 25 March 2026 | ||
| 4 December 2025 | Full accounts | 31 March 2025 | ||
| 28 July 2025 | Satisfaction of a charge in full |
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