Stuart Hamilton Plant Limited
Private Limited Company · Sheffield
ActiveUnited KingdomIncorporated 1977Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£3,013,615
Cash
£74,618
Turnover
—
Profit / loss
—
Current assets
£959,290
Creditors < 1 year
£819,854
Equity
£3,013,615
Average employees
21
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £3,013,615 | £2,527,687 | £2,794,981 | £2,378,637 | £2,231,376 | £1,703,059 | £1,903,546 | £1,836,102 | £1,872,176 |
| Equity | £3,013,615 | £2,527,687 | £2,794,981 | £2,378,637 | £2,231,376 | £1,703,059 | £1,903,546 | £1,836,102 | £1,872,176 |
| Assets | |||||||||
| Property, plant & equipment | £5,369,544 | £5,174,669 | £4,798,792 | £4,710,979 | £4,642,344 | £4,670,742 | £4,450,849 | £3,510,418 | £2,684,548 |
| Current assets | £959,290 | £758,170 | £723,450 | £791,067 | £776,388 | £962,753 | £1,272,365 | £1,159,246 | £779,538 |
| Cash at bank | £74,618 | £72,372 | £72,073 | £107,607 | £39,464 | £472,043 | £324,787 | £326,296 | £152,370 |
| Debtors | £855,915 | £663,053 | £629,469 | £663,181 | £719,271 | £476,456 | £928,814 | £814,893 | £610,661 |
| Stock | £28,757 | £22,745 | £21,908 | £20,279 | £17,653 | £14,254 | £18,764 | £18,057 | £16,507 |
| Liabilities | |||||||||
| Creditors within one year | £819,854 | £816,515 | £595,495 | £777,103 | £634,293 | £691,687 | £639,081 | £1,250,312 | £1,190,886 |
| Creditors after one year | £1,961,987 | £2,210,665 | £1,753,794 | £2,069,101 | £2,299,424 | £2,978,668 | £2,864,778 | £1,305,855 | £133,140 |
| Provisions | £533,378 | £377,972 | £377,972 | £277,205 | £253,639 | £260,081 | £315,809 | £277,395 | £267,884 |
| Net current assets | £139,436 | −£58,345 | £127,955 | £13,964 | £142,095 | £271,066 | £633,284 | −£91,066 | −£411,348 |
| Assets less current liabilities | £5,508,980 | £5,116,324 | £4,926,747 | £4,724,943 | £4,784,439 | £4,941,808 | £5,084,133 | £3,419,352 | £2,273,200 |
| People | |||||||||
| Average employees | 21 | 21 | 21 | 20 | 20 | 21 | 24 | 23 | 24 |
| Source evidence | View filing | View filing | 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
6 outstanding chargesAll Assets · created 2024-01-19
—
OutstandingAll Assets · created 2019-07-29
—
OutstandingFixed · created 2019-07-31
—
OutstandingFixed · created 2019-07-31
—
OutstandingFixed · created 2018-08-22
—
OutstandingFixed · created 2015-08-13
—
Outstanding