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Fernwood Transport Limited
- Incorporated
- 17 September 1987 (39 years)
- Industry
- Freight transport by road (49410)
- Owned by
- Accounts type
- Full
- Region
- East Midlands
- Address
- Fernwood HouseFernwood DriveMain RoadWatnallNG16 1LA
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 3 July 2027
- Last conf. stmt
- 19 June 2026
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Skinner, John Mark
Secretary · Appointed 6 November 2024
Director · Appointed 2 April 2001
British
Born March 1971 (55)
Director
British
Born August 1941 (85)
Officer history (6 former)
6 November 2024
Appointed Skinner, John Mark as Secretary
6 November 2024
19 February 2019
Resigned Fowle, Richard Clive as Director
23 February 2010
8 February 2008
8 February 2008
2 April 2001
24 February 1999
5 June 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 03685963
Group structure 7 shown
Ownership group derived from the Companies House PSC register
Fernwood Group Limited Owns 75–100% of shares
Fernwood Investments Limited Owns 75–100% of shares
Fernwood Agriculture Limited Owns 75–100% of shares
Fernwood Fuels Limited Owns 75–100% of shares
Fernwood Holdings Limited Owns 75–100% of shares
Fernwood Transport Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · full accounts
- Net Assets
- £2,120,942
- Cash
- £1,034,492
- Profit Before Tax
- £195,086
- Debt Ratio
- 36%
- Current Ratio
- 2.4x
- Return on Equity
- 7%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,210,339 | £1,301,986 | £1,483,136 | £856,397 | £325,832 | £668,232 |
| Current Assets | £2,080,639 | £2,096,623 | £1,782,949 | £2,757,986 | £2,686,938 | £1,656,176 |
| Debtors | £1,018,093 | £897,610 | £575,600 | £781,364 | £589,983 | £536,254 |
| Cash | £1,034,492 | £1,123,889 | £1,126,269 | £1,906,392 | £2,056,875 | £1,090,727 |
| Creditors (< 1 year) | £882,461 | £1,125,441 | £1,153,212 | £1,760,596 | £1,523,804 | £865,841 |
| Net Current Assets | £1,198,178 | £971,182 | £629,737 | £997,390 | £1,163,134 | £790,335 |
| Net Assets | £2,120,942 | £1,975,169 | £1,925,890 | £1,823,488 | £1,488,966 | £1,441,067 |
| Shareholder Funds | £2,120,942 | £1,975,169 | £1,925,890 | £1,823,488 | £1,488,966 | £1,441,067 |
| Turnover | £4,869,395 | £2,735,207 | £2,784,635 | |||
| Cost of Sales | £4,406,279 | £3,590,431 | £3,274,964 | £4,266,371 | £2,508,800 | £2,588,961 |
| Gross Profit | £603,024 | £226,407 | £195,674 | |||
| Admin Expenses | £326,282 | £165,744 | £202,452 | £242,104 | £191,987 | £159,840 |
| Staff Costs | £953,016 | £872,547 | £779,586 | £611,862 | £433,353 | £474,220 |
| Operating Profit | £360,920 | £34,420 | £35,834 | |||
| Profit Before Tax | £195,086 | £160,295 | £259,086 | £364,821 | £36,701 | £38,819 |
| Tax | £49,313 | £111,016 | £156,684 | £30,299 | (£11,198) | (£6,376) |
| Profit for Period | £145,773 | £49,279 | £102,402 | £334,522 | £47,899 | £45,195 |
Filings 112
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 July 2026 | Confirmation statement with no updates | 19 June 2026 | ||
| 18 February 2026 | Full accounts | 30 September 2025 | ||
| 3 July 2025 | Confirmation statement with no updates | 19 June 2025 | ||
| 30 April 2025 | Full accounts | 30 September 2024 | ||
| 6 November 2024 | Termination of appointment of a secretary |
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