H.d.sharman Limited

Manufacture of other plastic products · Castleford

ActiveUnited KingdomIncorporated 1969Private Limited Company

Financial position

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

Net assets

£12,558,748

Cash

£615,539

Turnover

£17,632,280

Profit / loss

—

Current assets

£20,116,604

Creditors < 1 year

£8,665,339

Equity

£12,558,748

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

8 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2023-01-01Unknown currency · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown
Balance sheet
Net assets	£12,558,748	£8,089,003	£7,557,716	—	£7,568,756	£5,394,665	£4,853,973	£3,952,711
Equity	£12,558,748	£8,089,003	£7,557,716	—	£7,568,756	£5,394,665	£4,853,973	£3,952,711
Assets
Fixed assets	£1,199,977	£1,235,661	£1,161,360	—	£905,154	£746,703	£557,177	£601,867
Intangible assets	£99,498	£99,816	£115,297	—	£130,158	£69,156	£84,661	£101,192
Property, plant & equipment	£1,100,479	£1,135,845	£1,046,063	—	£774,996	£677,547	£472,516	£500,675
Current assets	£20,116,604	£15,544,570	£11,310,228	—	£9,809,243	£7,934,675	£5,552,003	£4,713,759
Cash at bank	£615,539	£971,230	£917,570	—	£1,172,495	£1,362,108	£1,357,487	£1,019,092
Debtors	£16,168,226	£12,060,815	£8,354,174	—	£6,507,493	£5,728,489	£3,593,767	£1,024,566
Stock	£3,332,839	£2,512,525	£2,038,484	—	£2,129,255	£844,078	£600,749	£590,967
Liabilities
Creditors within one year	£8,665,339	£8,523,863	£4,761,540	—	£3,049,703	£3,187,951	£1,174,002	£867,363
Creditors after one year	—	—	—	—	—	—	—	£387,319
Provisions	—	—	−£152,332	—	−£95,938	—	—	—
Net current assets	£11,451,265	£7,020,707	£6,548,688	—	£6,759,540	£4,746,724	£4,378,001	£3,846,396
Assets less current liabilities	£12,651,242	£8,256,368	£7,710,048	—	£7,664,694	—	—	—
Profit & loss
Turnover	£17,632,280	£13,680,022	£12,236,473	—	£10,870,192	£9,541,317	£6,422,035	—
Gross profit	£10,853,701	£8,258,833	£7,149,847	—	£7,012,780	£5,999,081	£3,868,987	—
Operating profit	£5,989,336	£3,447,583	£2,423,325	—	£2,664,256	£2,434,981	£1,002,842	—
Profit before tax	£5,987,128	£3,445,234	£2,418,579	—	£2,662,978	£2,433,439	£1,000,705	—
People
Average employees	62	57	56	—	56	54	56	46
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing