Stephen Shawcross & Son (Auctioneers) Limited
Wholesale of furniture, carpets and lighting equipment · Manchester
ActiveUnited KingdomIncorporated 1978Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£554,949
Cash
£68,385
Turnover
—
Profit / loss
—
Current assets
£172,236
Creditors < 1 year
—
Equity
—
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-31 | 2016-12-31 | 2015-12-3112 months | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £554,949 | £575,017 | £478,249 | £497,013 | £506,922 | £493,919 | £478,643 | £506,915 | £528,598 | £542,445 | — | — | — | — | — | £485,123 | £485,063 |
| Equity | — | — | — | — | — | — | — | — | — | — | £548,895 | £545,428 | £529,527 | £520,381 | £500,984 | £485,123 | £485,063 |
| Assets | |||||||||||||||||
| Fixed assets | £438,390 | £445,255 | £278,153 | £284,720 | £291,696 | £209,192 | £217,429 | £157,790 | £88,565 | £91,195 | — | — | — | — | — | £106,385 | £113,011 |
| Property, plant & equipment | £438,390 | £445,255 | £278,153 | £284,720 | £291,696 | £209,192 | £217,429 | £157,790 | £88,565 | £91,195 | £90,857 | — | £92,020 | £96,927 | £100,239 | £106,385 | £113,011 |
| Current assets | £172,236 | £201,895 | £244,988 | £302,170 | £244,715 | £355,706 | £335,409 | £409,300 | £510,518 | £548,338 | £601,380 | — | £533,282 | £532,846 | £523,477 | £451,970 | £457,464 |
| Cash at bank | £68,385 | £75,917 | £85,441 | £103,248 | £112,015 | £148,825 | £94,168 | £172,930 | £176,662 | £176,671 | £227,974 | — | £146,203 | £199,436 | £126,332 | £112,002 | £107,490 |
| Debtors | £59,351 | £76,178 | £97,177 | £116,722 | £94,500 | £156,211 | £166,601 | £166,744 | £255,428 | £289,897 | £307,656 | — | £316,947 | £248,447 | £288,842 | £247,598 | £265,625 |
| Stock | £44,500 | £49,800 | £62,370 | £82,200 | £38,200 | £50,670 | £74,640 | £69,626 | £78,428 | £81,770 | £65,750 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | £19,199 | £35,655 | £41,344 | £86,329 | £25,941 | £67,431 | £70,647 | £56,627 | £66,031 | £93,260 | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | — | £95,775 | £109,392 | £122,732 | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — | — |
| Net current assets | £153,037 | £166,240 | £203,644 | £215,841 | £218,774 | £288,275 | £264,762 | £352,673 | £444,487 | £455,078 | £458,038 | — | £437,507 | £423,454 | £400,745 | £378,738 | £372,052 |
| Assets less current liabilities | £591,427 | £611,495 | £481,797 | £500,561 | £510,470 | £497,467 | £482,191 | £510,463 | £533,052 | £546,273 | £548,895 | — | £529,527 | £520,381 | £500,984 | £485,123 | £485,063 |
| Profit & loss | |||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | £478,418 | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | £161,473 | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | £18,101 | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | £18,103 | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £13,467 | — | — | — | — | — | — |
| People & pay | |||||||||||||||||
| Average employees | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | — | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 1993-03-16
All monies
OutstandingAll Assets · created 1993-02-11
All monies
Outstanding