Mark H Poskitt Limited

Private Limited Company · Goole

ActiveUnited KingdomIncorporated 1956Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£18,769,970

Cash

£1,382

Turnover

£33,239,499

Profit / loss

−£1,270,745

Current assets

£11,323,568

Creditors < 1 year

—

Equity

£18,769,970

Average employees

241

GBP · company

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

5 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31Unknown currency · company	2021-12-31GBP · unknown
Balance sheet
Net assets	£18,769,970	£20,040,715	£19,874,391	—	£19,483,059
Equity	£18,769,970	£20,040,715	£19,874,391	—	£19,483,059
Assets
Fixed assets	£18,473,206	£18,362,122	£16,131,416	—	£15,941,830
Intangible assets	£31,125	£35,625	£40,125	—	£0
Property, plant & equipment	£12,053,624	£11,920,526	£10,311,850	—	£10,545,613
Current assets	£11,323,568	£11,594,313	£11,864,038	—	£10,473,844
Cash at bank	£1,382	£3,306	£1,336	—	£816,422
Debtors	£5,444,519	£5,357,938	£5,801,676	—	£4,518,417
Stock	£5,877,667	£6,233,069	£6,061,026	—	£5,139,005
Liabilities
Provisions	£145,980	£552,117	£448,268	—	£423,910
Net current assets	£1,750,876	£5,059,640	£5,381,580	—	£5,337,086
Assets less current liabilities	£20,224,082	£23,421,762	£21,512,996	—	£21,278,916
Profit & loss
Turnover	£33,239,499	£35,995,895	£35,753,952	—	£35,178,553
Gross profit	−£303,050	£743,442	£1,198,923	—	£968,710
Operating profit	−£1,652,019	£237,812	−£75,861	—	−£419,010
Profit before tax	−£1,676,882	£270,173	£181,550	—	−£213,057
Profit / loss	−£1,270,745	£166,324	£352,307	—	−£127,531
People
Average employees	241	249	256	—	328
Source evidence	View filing	View filing	View filing	View filing	View filing