Sullivan Bros. Limited

Private Limited Company · Borehamwood

ActiveUnited KingdomIncorporated 1985Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets

£1,939,659

Cash

—

Turnover

—

Profit / loss

—

Current assets

£6,044,441

Creditors < 1 year

£2,339,168

Equity

£1,939,659

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

18 periods

Reported figures	2025-06-30GBP · company	2024-06-30GBP · company	2023-06-30GBP · company	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown	2012-06-30GBP · unknown	2012-06-29GBP · unknown	2011-06-30GBP · unknown	2010-06-30GBP · unknown	2009-06-30GBP · unknown
Balance sheet
Net assets	£1,939,659	£1,821,125	£1,564,691	£1,497,899	£1,467,440	£1,468,916	£1,487,351	£1,468,380	£1,476,814	£1,423,395	£1,429,777	£1,057,982	£1,050,762	—	£762,827	£860,132	£873,931	£843,645
Equity	£1,939,659	£1,821,125	£1,564,691	£1,497,899	£1,467,440	£1,468,916	£1,487,351	£1,468,380	£1,476,814	£1,423,395	—	—	—	—	—	—	£873,931	£843,645
Assets
Fixed assets	£9,176	£10,838	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£25,879	£28,399
Property, plant & equipment	—	—	—	—	—	£2,482	£4,957	£7,432	£9,907	£12,382	£33,223	£21,979	£23,867	£22,723	£22,723	£24,534	£25,879	£28,399
Current assets	£6,044,441	£6,055,193	£6,299,260	£5,957,610	£4,930,588	£3,815,841	£3,895,388	£3,996,863	£2,870,303	£2,675,116	£2,652,974	£2,704,511	£2,410,729	—	£1,825,144	£1,991,683	£966,463	£889,770
Cash at bank	—	—	—	£15,415	£17,697	£22,126	£101,164	£491,909	£272,223	£628,599	£62,016	£10,312	£232,986	—	£101,849	£459,856	£763	£45,560
Debtors	—	—	—	£87,561	£86,836	£86,204	£186,713	£191,827	£165,624	£89,794	£480,093	£500,465	£440,465	—	£545,502	£595,744	£423,682	£286,500
Stock	—	—	—	£5,854,634	£4,826,055	£3,707,511	£3,607,511	£3,313,127	£2,432,456	£1,956,723	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£2,339,168	£2,471,075	£2,665,206	£2,390,326	£1,552,756	£439,048	£272,518	£779,932	£161,829	£249,195	£348,194	£297,420	£229,892	—	£114,588	£187,615	—	—
Creditors after one year	£1,774,653	£1,774,653	£2,069,260	£2,069,260	£1,910,359	£1,910,359	£2,140,476	£1,755,983	£1,241,567	£1,014,908	£908,226	£1,371,088	£1,153,942	—	£970,382	£968,138	—	—
Provisions	£137	−£822	£103	£125	£33	—	—	—	—	—	—	—	—	—	£70	£332	£138	£570
Net current assets	£3,705,273	£3,584,118	£3,634,054	£3,567,284	£3,377,832	£3,376,793	£3,622,870	£3,216,931	£2,708,474	£2,425,921	£2,304,780	£2,407,091	£2,180,837	—	£1,710,556	£1,804,068	£848,190	£815,816
Assets less current liabilities	£3,714,449	£3,594,956	£3,634,054	£3,567,284	£3,377,832	£3,379,275	£3,627,827	£3,224,363	£2,718,381	£2,438,303	£2,338,003	£2,429,070	£2,204,704	—	£1,733,279	£1,828,602	£874,069	£844,215
People
Average employees	2	2	2	2	2	2	2	2	2	—	—	—	—	—	—	—	—	—
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	View filing