N.e.salmon Limited
Private Limited Company · Dereham
ActiveUnited KingdomIncorporated 1957Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£3,414,570
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,392,748
Creditors < 1 year
£939,371
Equity
£3,414,570
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-3112 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months · Company | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £3,414,570 | £3,149,243 | £3,026,213 | £2,548,277 | £1,804,681 | £1,660,045 | £1,644,176 |
| Equity | £3,414,570 | £3,149,243 | £3,026,213 | £2,548,277 | £1,804,681 | £1,660,045 | £1,644,176 |
| Assets | |||||||
| Fixed assets | £8,555,191 | £8,033,406 | £7,538,611 | £7,469,944 | £6,811,157 | £6,683,588 | £5,675,969 |
| Intangible assets | — | — | — | — | — | — | £36,276 |
| Property, plant & equipment | £6,882,050 | £6,360,265 | £5,865,470 | £5,796,802 | £6,807,350 | £6,679,781 | £5,635,886 |
| Current assets | £1,392,748 | £1,409,556 | £1,574,119 | £1,565,535 | £1,080,433 | £969,967 | £1,210,452 |
| Cash at bank | — | — | — | — | £286 | £49,370 | £203 |
| Debtors | £906,410 | £755,323 | £885,680 | £925,421 | £564,777 | £467,173 | £679,645 |
| Stock | — | — | — | — | £515,370 | £453,424 | £530,604 |
| Liabilities | |||||||
| Creditors within one year | £939,371 | £820,269 | £670,300 | £1,097,164 | £711,742 | £605,998 | £758,092 |
| Creditors after one year | £4,980,236 | £4,949,700 | £4,961,499 | £5,156,666 | £5,190,817 | £5,251,304 | £4,367,200 |
| Provisions | £613,762 | £523,750 | £454,718 | £233,372 | — | — | — |
| Net current assets | £453,377 | £589,287 | £903,819 | £468,371 | £368,691 | £363,969 | £452,360 |
| Assets less current liabilities | £9,008,568 | £8,622,693 | £8,442,430 | £7,938,315 | £7,179,848 | £7,047,557 | £6,128,329 |
| People & pay | |||||||
| Average employees | 8 | 8 | 8 | 9 | 9 | 9 | 10 |
| Source evidence | 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
9 outstanding chargesFixed · created 2012-11-20
All monies
OutstandingUnknown · created 2012-04-12
All monies
OutstandingProperty · created 2010-09-30
All monies
OutstandingProperty · created 2010-09-30
All monies
OutstandingFixed · created 2010-09-30
All monies
OutstandingFixed · created 2010-09-30
All monies
OutstandingUnknown · created 2008-10-21
£209,000.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
OutstandingAll Assets · created 2006-07-24
All monies
OutstandingProperty · created 1983-06-29
All monies
OutstandingShow 5 satisfied / released
Property · created 1983-07-29 · satisfied 2013-01-24
All monies
SatisfiedProperty · created 1971-05-17 · satisfied 2013-01-24
FOR FURTHER SECURING £55,000 & THE MONIE S SECURED BY 4 CHARGES DTD 14.2.63, 31.8 .64, 13.2.67, 18.5.71.
SatisfiedProperty · created 1967-02-15 · satisfied 2013-01-24
SECURING £70,000 & FURTHER SECURING £46,729-2-8 SECURED BY TWO CHARGES DTD 14.2.63 AND 31.8.64 ALL DUE FROM N E SALMON (PROPERTIES) LTD AND N E SALMON TO THE CHARGEE.
SatisfiedProperty · created 1964-08-31 · satisfied 2013-01-24
FURTHER SECURING £11,000 DUE JOINTLY & SEVERALLY FROM N.E. SALMON PROPERTIES LTD AND NORMAN EDWARD SALMON TO THE CHARGEE & £37,280 . 3 DUE FROM NORMAN EDWARD SALMON TO THE CHARGEE SECURED RESPECTIVELY BY TWO CHARGES DTD 31.8.64 AND 14.2.63.
SatisfiedUnknown · created 1963-02-14 · satisfied 2013-01-24
FURTHER SECURING £37,750 DUE FROM NORMAN EDWARD SALMON SECURED BY ANOTHER CHARGE DTD 14 FEB. 1963.
Satisfied