Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 30 August 2027
- Last conf. stmt
- 16 August 2026
X-Bert Haulage Limited
- Incorporated
- 14 September 2001 (25 years)
- Industry
- Collection of non-hazardous waste (38110)
- Directors
- Owned by
- Hubert Glynn
- Accounts type
- Medium
- Region
- Greater London
- Address
- Unit 6 Neasden Goods YardNeasdenLondonNW10 2UG
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
British
Born March 1967 (59)
British
Born May 1967 (59)
British
Officer history (2 former)
10 October 2011
15 September 2001
15 September 2001
14 September 2001
14 September 2001
14 September 2001
14 September 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1967 (59)
Financials
Balance sheet as at 30 September 2025 · medium accounts
- Net Assets
- £9,215,460
- Cash
- £4,353,545
- Turnover
- £16,217,857
- Profit Before Tax
- £608,948
- Employees
- 102
- Debt Ratio
- 9%
- Current Ratio
- 7.9x
- Profit Margin
- 4%
- Return on Equity
- 5%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,514,637 | £4,048,406 | £3,922,854 | £4,567,331 | £11,185,306 | £11,920,840 |
| Current Assets | £6,594,855 | £6,028,630 | £5,597,794 | £3,748,157 | £6,007,219 | £3,701,289 |
| Debtors | £2,241,310 | £2,340,840 | £2,599,922 | £2,459,474 | £1,583,314 | £1,856,309 |
| Cash | £4,353,545 | £3,687,790 | £2,997,872 | £1,288,683 | £4,423,905 | £1,844,980 |
| Creditors (< 1 year) | £831,818 | £832,816 | £1,105,383 | £1,272,640 | £1,223,426 | £1,538,841 |
| Creditors (> 1 year) | £0 | £1,650,075 | £2,041,490 | |||
| Net Current Assets | £5,763,037 | £5,195,814 | £4,492,411 | £2,475,517 | £4,783,793 | £2,162,448 |
| Net Assets | £9,215,460 | £9,178,749 | £8,401,521 | £6,988,197 | £14,319,024 | £12,023,599 |
| Shareholder Funds | £9,215,460 | £9,178,749 | £8,401,521 | £6,988,197 | £14,319,024 | £12,023,599 |
| Turnover | £16,217,857 | £16,411,532 | £16,985,186 | £15,034,552 | ||
| Cost of Sales | £10,712,012 | £10,765,271 | £10,950,662 | £10,369,502 | ||
| Gross Profit | £5,505,845 | £5,646,261 | £6,034,524 | £4,665,050 | ||
| Admin Expenses | £5,088,295 | £4,686,568 | £4,388,497 | £3,379,945 | ||
| Staff Costs | £4,985,270 | £5,297,515 | £5,311,961 | £4,994,333 | £4,140,018 | |
| Operating Profit | £535,767 | £995,693 | £1,780,980 | £1,413,789 | ||
| Profit Before Tax | £608,948 | £1,042,092 | £1,792,526 | £1,402,186 | £2,078,944 | |
| Tax | £152,237 | £264,864 | £379,202 | £219,787 | £247,601 | |
| Profit for Period | £456,711 | £777,228 | £1,413,324 | £1,182,399 | ||
Filings 76
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Confirmation statement with no updates | 16 August 2026 | ||
| 2 July 2026 | Accounts for a medium company | 30 September 2025 | ||
| 29 January 2026 | Director's details changed | |||
| 28 January 2026 | Change of details for a person with significant control | |||
| 28 January 2026 | Secretary's details changed |
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