George Lambert & Son Limited

Private Limited Company · Guildford

ActiveUnited KingdomIncorporated 1964Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

−£19,382

Cash

£91,094

Turnover

—

Profit / loss

—

Current assets

£152,409

Creditors < 1 year

—

Equity

−£19,382

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-09-3012 months · Company	2024-09-3011 months · Company	2023-10-3112 months · Company	2022-10-3112 months	2021-10-3112 months	2020-10-3112 months	2019-10-3112 months	2018-10-3112 months	2017-10-31	2016-10-31	2015-10-31	2014-10-31	2013-10-31	2012-10-31	2011-10-31	2010-10-31	2009-10-31
Balance sheet
Net assets	−£19,382	−£74,695	£36,541	£83,243	£71,456	£39,152	£22,857	£34,087	£30,600	£15,419	£27,189	£54,517	£6,321	£583	−£31,978	−£24,356	−£50,686
Equity	−£19,382	−£74,695	£36,541	£83,243	£71,456	£39,152	£22,857	£34,087	£30,600	£15,419	£27,189	£54,517	£6,321	£583	−£31,978	−£24,356	−£50,686
Assets
Fixed assets	—	—	—	£95,681	£86,772	£44,407	£36,541	£12,281	£37,494	£62,809	£73,899	£73,760	£14,781	£29,833	£39,312	£41,309	£30,184
Property, plant & equipment	£28,855	£60,563	£84,049	—	—	—	—	—	—	—	—	—	—	£29,833	£39,312	£41,309	£30,184
Current assets	£152,409	£125,807	£72,448	£134,951	£110,147	£105,605	£68,512	£76,912	£73,734	£61,209	£63,523	£102,693	£58,462	£46,408	£36,336	£41,830	£34,738
Cash at bank	£91,094	£52,912	£23,869	—	—	—	—	—	—	—	—	—	—	£1,726	£2,709	£1,558	£1,448
Debtors	£56,815	£68,395	£38,079	—	—	—	—	—	—	—	—	—	—	£35,022	£26,367	£33,005	£26,746
Stock	£4,500	£4,500	£10,500	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	£89,208	£56,976	£78,701	£46,942	£55,106	£67,517	£75,155	£65,900	£78,936	£66,922	£72,325	£92,647	—	—
Creditors after one year	—	—	—	£58,181	£68,487	£32,159	£35,254	£0	£13,111	£33,444	£44,333	£43,000	£0	£3,333	£14,979	—	—
Net current assets	−£41,150	−£109,698	−£4,670	£45,743	£53,171	£26,904	£21,570	£21,806	£6,217	−£13,946	−£2,377	£23,757	−£8,460	−£25,917	−£56,311	−£41,446	−£53,694
Assets less current liabilities	−£12,295	−£49,135	£79,379	£141,424	£139,943	£71,311	£58,111	£34,087	£43,711	£48,863	£71,522	£97,517	£6,321	£3,916	−£16,999	−£137	−£23,510
People & pay
Average employees	9	12	14	13	15	14	14	14	—	—	—	—	—	—	—	—	—
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	View filing	View filing