W.s.chapman & Sons Limited

Private Limited Company · Scunthorpe

ActiveUnited KingdomIncorporated 1957Private Limited Company

Financial position

Accounts to 2025-04-05 · GBP · company scope

Net assets

£9,376,889

Cash

£43,143

Turnover

—

Profit / loss

—

Current assets

£375,031

Creditors < 1 year

—

Equity

£9,376,889

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

13 periods

Reported figures	2025-04-05GBP · company	2024-04-05GBP · company	2023-04-05GBP · unknown	2022-04-05GBP · unknown	2021-04-05GBP · unknown	2020-04-05GBP · unknown	2019-04-05GBP · unknown	2018-04-05GBP · unknown	2017-04-05GBP · unknown	2016-04-05GBP · unknown	2015-04-05GBP · unknown	2014-04-05GBP · unknown	2013-04-05GBP · unknown
Balance sheet
Net assets	£9,376,889	£9,508,144	£10,092,573	£9,765,573	£9,620,055	£9,470,465	£12,309,356	£12,278,359	£12,307,732	£558,163	£391,227	£363,275	£507,004
Equity	£9,376,889	£9,508,144	£10,092,573	£9,765,573	£9,620,055	£9,470,465	£12,309,356	£12,278,359	£12,307,732	£558,163	£391,227	£363,275	£507,004
Assets
Fixed assets	£11,325,777	£11,428,725	£11,469,544	£10,807,648	£10,905,954	£11,020,498	£5,830,764	£3,697,153	£749,077	—	£1,410,303	£1,208,014	£1,298,985
Intangible assets	£0	£0	£10,000	£15,280	£23,398	£31,515	£14,633	£11,350	—	—	—	—	—
Property, plant & equipment	£11,325,777	£11,428,725	£11,459,544	£10,792,368	£10,882,556	£10,988,983	£5,816,131	£3,685,803	£749,077	£1,394,725	£1,410,303	£1,208,014	£1,298,985
Current assets	£375,031	£450,923	£700,332	£938,036	£615,054	£716,399	£9,277,458	£11,561,508	£20,878,183	£358,078	£517,172	£631,433	£330,872
Cash at bank	£43,143	£58,227	£168,533	£101,053	£92,482	£218,773	£5,022,272	£7,760,462	£17,017,771	—	—	—	—
Debtors	£114,940	£57,089	£15,883	£450,743	£211,592	£117,306	£3,988,344	£3,684,651	£3,707,907	£110,955	£306,564	£454,991	£125,332
Stock	£216,948	£335,607	£515,916	£386,240	£310,980	£380,320	£266,842	£116,395	£152,505	£247,123	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	£334,592	£311,130	£513,084	£6,849,767	£204,113	£526,362	£495,322	£301,709
Creditors after one year	—	—	—	—	—	£103,387	—	—	—	£959,850	£993,878	£965,334	£821,144
Provisions	£1,945,889	£1,959,966	£1,486,989	£1,451,043	£1,417,943	£1,828,453	£2,487,736	£2,467,218	£2,469,761	£30,677	£16,008	£15,516	—
Net current assets	£249,643	£68,725	£110,018	£408,968	£189,544	£381,807	£8,966,328	£11,048,424	£14,028,416	£153,965	−£9,190	£136,111	£29,163
Assets less current liabilities	£11,575,420	£11,497,450	£11,579,562	£11,216,616	£11,095,498	£11,402,305	£14,797,092	£14,745,577	£14,777,493	£1,548,690	£1,401,113	£1,344,125	£1,328,148
People
Average employees	6	7	6	7	5	5	6	4	4	—	—	—	—
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