Sam Stoller & Son Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 1948Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£511,961
Cash
£32,686
Turnover
—
Profit / loss
£22,570
Current assets
£56,659
Creditors < 1 year
£161,430
Equity
£511,961
Average employees
0.06
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31Unknown currency · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2012-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £511,961 | £515,391 | £446,031 | — | £494,458 | £513,087 | — | — | £406,897 | £382,702 | £351,213 | £318,874 | £302,165 | £254,746 | £215,098 |
| Equity | £511,961 | £515,391 | £446,031 | — | £494,458 | £513,087 | £441,079 | £420,260 | £406,897 | £382,702 | £351,213 | £318,874 | £302,165 | £254,746 | £215,098 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £739,454 | £748,268 | £759,590 | £759,343 | £767,850 |
| Intangible assets | £0 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £646,119 | £654,235 | £667,335 | — | £697,382 | £717,068 | — | — | £722,205 | £737,019 | £739,454 | £748,268 | £759,590 | £759,343 | £767,850 |
| Current assets | £56,659 | £101,211 | £44,937 | — | £61,856 | £104,430 | — | — | £69,896 | £68,432 | £89,212 | £73,190 | £62,388 | £105,456 | £129,870 |
| Cash at bank | £32,686 | £60,322 | £24,309 | — | £2,924 | £63,430 | — | — | £300 | £3,697 | £26,146 | £300 | £13,563 | £34,201 | £51,475 |
| Debtors | £19,973 | £35,889 | £12,628 | — | £53,132 | £37,500 | — | — | £65,696 | £60,985 | £60,926 | £70,190 | £46,825 | £68,905 | £73,195 |
| Stock | — | — | — | — | — | £3,500 | — | — | £3,900 | £3,750 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £161,430 | £183,264 | — | — | £111,078 | £115,486 | — | — | — | £190,566 | £183,413 | £157,508 | £135,982 | £169,842 | £194,939 |
| Creditors after one year | £29,229 | £56,593 | — | — | £149,825 | £186,820 | — | — | — | £228,383 | £291,976 | £343,058 | £381,410 | £440,211 | £487,414 |
| Provisions | — | — | £0 | — | £3,877 | £6,105 | — | — | £2,510 | — | £2,064 | £2,018 | £2,421 | £0 | £269 |
| Net current assets | −£104,771 | −£82,053 | −£132,220 | — | −£49,222 | −£11,056 | — | — | −£108,870 | −£122,134 | −£94,201 | −£84,318 | −£73,594 | −£64,386 | −£65,069 |
| Assets less current liabilities | £541,348 | £572,182 | £535,115 | — | £648,160 | £706,012 | — | — | £613,335 | £614,885 | £645,253 | £663,950 | £685,996 | £694,957 | £702,781 |
| Profit & loss | |||||||||||||||
| Profit / loss | £22,570 | £95,360 | £30,896 | — | £5,371 | £90,008 | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||||
| Average employees | 0.06 | 0.07 | 7 | — | 7 | 8 | — | — | — | 7 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesAll Assets · created 2026-03-27
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OutstandingProperty · created 2026-03-27
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OutstandingFixed · created 2008-06-04
All monies
OutstandingUnknown · created 2008-06-04
£50,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
OutstandingAll Assets · created 2008-05-20
All monies
OutstandingShow 3 satisfied / released
Property · created 1995-04-25 · satisfied 2005-09-16
All monies
SatisfiedFixed · created 1992-10-20 · satisfied 2005-09-16
All monies
SatisfiedAll Assets · created 1987-12-08 · satisfied 2005-09-16
All monies
Satisfied