Pratt & Gelsthorpe, Limited

Sale of new cars and light motor vehicles · Nottinghamshire

ActiveUnited KingdomIncorporated 1926Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£2,436,000

Cash

£665,750

Turnover

—

Profit / loss

—

Current assets

£1,948,234

Creditors < 1 year

—

Equity

£2,436,000

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2025-12-3112 months · Company	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months
Balance sheet
Net assets	£2,436,000	£2,460,808	£2,518,251	£2,460,884	£2,404,843	£2,090,851	£1,966,866
Equity	£2,436,000	£2,460,808	£2,518,251	£2,460,884	£2,404,843	£2,090,851	£1,966,866
Assets
Fixed assets	£1,328,422	£1,335,209	£1,342,898	£1,351,715	£1,396,655	£1,251,118	£1,255,973
Property, plant & equipment	£583,422	£590,209	£597,898	£606,715	£587,037	£591,560	£596,415
Current assets	£1,948,234	£1,631,604	£1,832,151	£1,594,646	£1,917,684	£1,794,461	£1,321,289
Cash at bank	£665,750	£476,837	£563,764	£317,889	£352,284	£643,376	£68,604
Debtors	£117,246	£85,086	£133,116	£172,383	£238,618	£266,664	£512,765
Stock	£1,165,238	£1,069,681	£1,135,271	£1,104,374	£1,326,782	£884,421	£739,920
Liabilities
Creditors within one year	—	—	—	—	—	—	£609,046
Provisions	£3,607	£4,509	£5,636	£5,400	£900	£1,100	£1,350
Net current assets	£1,111,185	£1,130,108	£1,180,989	£1,114,569	£1,120,317	£1,070,000	£712,243
Assets less current liabilities	£2,439,607	£2,465,317	£2,523,887	£2,466,284	£2,516,972	£2,321,118	£1,968,216
People & pay
Average employees	29	27	26	28	27	26	25
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