Parcel Compare Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

The company named Parcel Compare was started on Mon, 11th Jul 1988 as a Private Limited Company. This business's registered office may be found at London on 128 City Road. Should you want to reach this firm by mail, the area code is EC1V 2NX. The reg. no. for Parcel Compare Limited is 02276054. The registered name switch from Fast Lane Couriers to Parcel Compare Limited occurred on Thu, 31st Jan 2019. This business's classified under the NACE and SIC code 52290 which means Other transportation support activities. Parcel Compare Ltd released its latest accounts for the period up to 2022-12-31. The business latest confirmation statement was released on 2023-02-13.

Current directors appointed by this particular firm include: Charles A. appointed on Wed, 11th Nov 2020 and Roger S. appointed in 2013 in June.

The companies that control this firm are: Parcelhero Group Limited owns over 3/4 of company shares. This business can be reached in Brentford at Canute House, Durham Wharf Drive, TW8 8HP and was registered as a PSC under the registration number 08474111.

Previous company's names
Parcel Compare Limited 2019-01-31
Fast Lane Couriers Limited 1988-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-50 067	-162 216	-368 370	-651 551

Balance Sheet
Cash Bank On Hand				87 437	785	870	7 695	20 630	86 955	23 587	29 804
Current Assets	270 241	269 116	46 460	204 929	91 864	79 678	170 536	132 072	248 850	59 708	147 535
Debtors	262 943	269 116	46 460	117 492	91 079	78 808	162 841	111 442	161 895	36 121	117 731
Net Assets Liabilities				-651 553	-816 635	-1 198 988	-1 414 829	-1 405 069	-1 603 276	-1 763 728	-1 027 535
Other Debtors							15 500	15 500	15 500
Property Plant Equipment				5 902	7 668	7 670
Cash Bank In Hand	7 298			87 437
Net Assets Liabilities Including Pension Asset Liability	-50 067	-162 216	-368 370	-651 551
Tangible Fixed Assets	7 371	5 033	5 904	5 904

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-50 167	-167 288	-368 470	-651 651
Shareholder Funds	-50 067	-162 216	-368 370	-651 551

Other Financial Data
Version Production Software									2 022		2 024
Accrued Liabilities Deferred Income							2 370
Accumulated Depreciation Impairment Property Plant Equipment					58 960	142 427	150 097
Additions Other Than Through Business Combinations Property Plant Equipment					1 766
Administrative Expenses				491 352	275 446	476 286	752 973	165 454
Amounts Owed To Group Undertakings Participating Interests								1 667 387	1 301 796	1 634 620	1 067 223
Average Number Employees During Period							3	1	1	1	1
Cash Cash Equivalents Cash Flow Value						870	7 695
Comprehensive Income Expense				-283 183	-165 084	-382 353	-215 841
Cost Sales						1 513 426	1 651 170	2 393 867
Creditors				9 608	916 167	1 286 336	1 578 434	1 537 141	1 852 126	1 823 436	1 175 070
Depreciation Expense Property Plant Equipment							7 670
Depreciation Rate Used For Property Plant Equipment							20
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables						370 168	299 029
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables						12 271	-84 033
Gross Profit Loss				208 169	110 362	345 509	537 132	175 214
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation						86	6 825
Increase From Depreciation Charge For Year Property Plant Equipment							7 670
Net Cash Flows From Used In Operating Activities						86	6 825
Net Cash Generated From Operations						86	6 825
Net Current Assets Liabilities	246 633	-167 249	-374 274	-657 455	-824 303	-1 182 909	-1 407 898	-1 405 069	-1 603 276	-1 763 728	-1 027 535
Nominal Value Allotted Share Capital									100	100	100
Number Shares Allotted										100	100
Number Shares Issued Fully Paid						100	100
Operating Profit Loss				-283 183	-165 084	-382 353	-215 841	9 760
Other Creditors						23 749	1 467 909	5 646	8 634	20 729	24 017
Par Value Share							1			1	1
Prepayments Accrued Income						15 500	15 500
Profit Loss				-283 183	-165 084	-382 353	-215 841
Profit Loss On Ordinary Activities After Tax							-215 841	9 760
Profit Loss On Ordinary Activities Before Tax				-283 183	-165 084	-382 353	-215 841	9 760
Property Plant Equipment Gross Cost				64 862	66 628	150 097	150 097
Revenue From Rendering Services						1 858 935	2 188 302
Taxation Social Security Payable							13 015	28			3 930
Total Assets Less Current Liabilities	254 004	213 023	-368 370	-651 551	-816 635	-1 175 239	-1 407 898	-1 405 069
Trade Creditors Trade Payables						1 262 587	95 140	126 736	375 859	168 059	79 900
Trade Debtors Trade Receivables						63 308	147 341	95 942	146 395	36 121	117 731
Turnover Revenue						1 858 935	2 188 302	2 569 081
Value-added Tax Payable								-4 294	165 837
Creditors Due After One Year	304 071	380 211
Creditors Due Within One Year	23 608	61 127	420 735	862 384
Fixed Assets	7 371	5 034	5 904	5 904
Tangible Fixed Assets Additions			871
Tangible Fixed Assets Cost Or Valuation	147 460	147 460	148 331	148 331
Tangible Fixed Assets Depreciation	140 089	142 427	142 427	142 427
Tangible Fixed Assets Depreciation Charged In Period		2 337