Schofields Limited
Activities of insurance agents and brokers · Bolton
ActiveUnited KingdomIncorporated 1984Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,275,797
Cash
£1,811,732
Turnover
—
Profit / loss
—
Current assets
£2,033,746
Creditors < 1 year
£760,335
Equity
£1,275,797
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £1,275,797 | £6,929,278 | £7,038,954 | £6,932,827 | £7,053,972 | £6,984,828 | £7,192,187 | £7,124,648 | £6,610,706 | £6,522,837 |
| Equity | £1,275,797 | £6,929,278 | £7,038,954 | £6,932,827 | £7,053,972 | £6,984,828 | £7,192,187 | £7,124,648 | £6,610,706 | £6,522,837 |
| Assets | ||||||||||
| Property, plant & equipment | £3,062 | £1,882 | £2,725 | £2,739 | £125,158 | £130,228 | £132,666 | £138,782 | £142,597 | £151,428 |
| Current assets | £2,033,746 | £7,586,213 | £7,848,983 | £7,669,979 | £7,641,424 | £7,591,010 | £7,890,047 | £7,739,507 | £7,159,714 | £7,056,493 |
| Cash at bank | £1,811,732 | £7,481,665 | £7,760,201 | £7,536,612 | £7,556,565 | £7,485,828 | £7,487,861 | £7,393,437 | £6,989,763 | £6,720,920 |
| Debtors | £222,014 | £104,548 | £88,782 | £133,367 | £84,859 | £105,182 | £402,186 | £346,070 | £169,951 | £335,573 |
| Liabilities | ||||||||||
| Creditors within one year | £760,335 | £658,541 | — | — | — | — | — | — | — | — |
| Provisions | — | — | £444 | £395 | £654 | £910 | £653 | £1,079 | £1,076 | £2,050 |
| Net current assets | £1,273,411 | £6,927,672 | £7,036,673 | £6,930,483 | £6,929,468 | £6,855,510 | £7,060,174 | £6,986,945 | £6,469,185 | £6,373,459 |
| Assets less current liabilities | £1,276,473 | £6,929,554 | £7,039,398 | £6,933,222 | £7,054,626 | £6,985,738 | £7,192,840 | £7,125,727 | £6,611,782 | £6,524,887 |
| Profit & loss | ||||||||||
| Turnover | — | — | — | — | — | — | — | — | £1,456,430 | £1,435,006 |
| Operating profit | — | — | — | — | — | — | — | — | £837,520 | £797,150 |
| Profit before tax | — | — | — | — | — | — | — | — | £904,932 | £881,359 |
| Profit / loss | — | — | — | — | — | — | — | — | £727,869 | £704,425 |
| People | ||||||||||
| Average employees | 6 | 6 | 6 | 6 | 9 | 10 | 10 | 10 | 9 | 9 |
| Source evidence | 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
0 outstanding chargesNo charges available in our records.