G.r. Hallifield Farmers Limited
Mixed farming · Derby
ActiveUnited KingdomIncorporated 1978Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,921,035
Cash
£886
Turnover
—
Profit / loss
—
Current assets
£3,441,027
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 | 2025-03-31Company | 2024-03-31Company | 2023-03-31Company | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £1,921,035 | £1,951,245 | £1,798,434 | £1,731,458 | £1,435,941 | £1,381,390 | £1,303,010 | £1,210,945 | £837,916 | £464,010 | £729,353 | £1,161,482 | £1,354,518 | £1,499,125 | £1,392,219 | £1,319,828 |
| Equity | — | — | — | — | — | — | — | — | £837,916 | £464,010 | £729,353 | £1,161,482 | £1,354,518 | £1,499,125 | £1,392,219 | £1,319,828 |
| Assets | ||||||||||||||||
| Fixed assets | £2,895,565 | £2,943,398 | — | — | — | — | — | — | — | £2,162,163 | £2,177,561 | £2,324,311 | £2,323,788 | £1,605,712 | £1,607,434 | £1,018,752 |
| Intangible assets | — | — | — | — | — | — | — | — | — | £1,728 | — | — | — | — | — | — |
| Property, plant & equipment | £2,895,565 | £2,943,398 | £2,909,305 | £2,568,859 | £2,203,005 | £2,023,465 | £1,978,746 | £2,016,737 | £2,056,649 | £2,160,435 | £2,171,105 | £2,316,127 | £2,313,876 | £1,602,712 | £1,604,434 | £1,015,752 |
| Current assets | £3,441,027 | £2,601,975 | £2,186,593 | £1,616,506 | £1,342,172 | £1,296,673 | £1,047,716 | £1,071,288 | £1,123,635 | £1,004,379 | £681,088 | £1,617,919 | £1,532,514 | £1,120,988 | £582,074 | £743,024 |
| Cash at bank | £886 | £7 | £8 | £7 | £8 | £7 | £41,378 | £7 | £7 | £1,487 | £52,925 | £7 | £7 | £218 | £2,066 | £287,816 |
| Debtors | £144,921 | £356,318 | — | — | — | £129,556 | £46,705 | £90,811 | £38,678 | £93,552 | £27,663 | £309,257 | £163,297 | £89,558 | £41,130 | £26,093 |
| Stock | £3,295,120 | £2,245,550 | £2,052,669 | £1,553,955 | £1,221,293 | £1,167,110 | £959,633 | £980,470 | £1,084,950 | £909,340 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors | £2,670,476 | £2,040,007 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £1,618,299 | £1,161,274 | £1,230,503 | £1,054,829 | £909,026 | £1,092,539 | £1,478,078 | £1,719,474 | £1,034,733 | £1,405,416 | £1,286,063 | £630,385 | — | — |
| Creditors after one year | — | — | £1,579,665 | £1,216,133 | £838,233 | £883,919 | £814,426 | £784,541 | £864,290 | £983,058 | £1,094,563 | £1,375,332 | £1,215,721 | £597,190 | — | — |
| Provisions | — | — | £99,500 | £76,500 | £40,500 | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £770,551 | £561,968 | £568,294 | £455,232 | £111,669 | £241,844 | £138,690 | −£21,251 | −£354,443 | −£715,095 | −£353,645 | £212,503 | £246,451 | £490,603 | £159,773 | £531,028 |
| Assets less current liabilities | £3,666,116 | £3,505,366 | £3,477,599 | £3,024,091 | £2,314,674 | £2,265,309 | £2,117,436 | £1,995,486 | £1,702,206 | £1,447,068 | £1,823,916 | £2,536,814 | £2,570,239 | £2,096,315 | £1,767,207 | £1,549,780 |
| People | ||||||||||||||||
| Average employees | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
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