Scott-Hamlin Limited
Private Limited Company · Scarborough
ActiveUnited KingdomIncorporated 1987Private Limited Company
Financial position
Accounts to 2025-05-01 · GBP · company scope
Net assets
£1,028,138
Cash
£47,079
Turnover
—
Profit / loss
—
Current assets
£878,671
Creditors < 1 year
—
Equity
£1,028,138
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-01GBP · company | 2024-05-01GBP · company | 2023-05-01GBP · unknown | 2022-05-01GBP · unknown | 2021-05-01GBP · unknown | 2020-05-01GBP · unknown | 2019-05-01GBP · unknown | 2018-05-01GBP · unknown | 2017-05-01GBP · unknown | 2016-05-01GBP · unknown | 2015-05-01GBP · unknown | 2014-05-01GBP · unknown | 2013-05-01GBP · unknown | 2012-05-01GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,028,138 | £934,838 | £864,568 | £818,360 | £783,023 | £797,740 | £865,226 | £899,070 | £866,716 | £850,348 | £792,996 | £762,096 | £736,020 | £716,588 |
| Equity | £1,028,138 | £934,838 | £864,568 | £818,360 | £783,023 | £797,740 | £865,226 | £899,070 | £866,716 | £850,348 | £792,996 | £762,096 | £736,020 | £716,588 |
| Assets | ||||||||||||||
| Property, plant & equipment | £409,747 | £412,783 | £416,418 | £420,094 | £406,615 | £409,314 | £412,311 | £415,642 | £419,342 | £423,599 | £428,185 | £433,370 | £439,040 | £445,340 |
| Current assets | £878,671 | £849,577 | £857,841 | £843,084 | £891,425 | £848,446 | £830,727 | £851,297 | £834,259 | £830,691 | £827,087 | £834,406 | £835,452 | £837,934 |
| Cash at bank | £47,079 | £814 | £819 | £10,986 | £36,820 | £4,153 | £5,278 | £16,666 | £1,550 | £1,550 | £1,550 | £1,550 | £1,550 | £1,578 |
| Debtors | £827,542 | £847,413 | £855,047 | £828,723 | £851,545 | £841,548 | £822,599 | £831,981 | £830,069 | £826,516 | £822,942 | £830,376 | £831,542 | £834,006 |
| Stock | £4,050 | £1,350 | £1,975 | £3,375 | £3,060 | £2,745 | £2,850 | £2,650 | £2,640 | £2,625 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £198,994 | £182,346 | £156,233 | £193,119 |
| Provisions | £8,046 | £8,046 | £6,353 | £7,024 | £4,430 | £4,902 | £5,422 | £6,974 | £6,974 | £7,731 | £8,533 | £9,430 | £10,394 | £11,456 |
| Net current assets | £761,362 | £705,771 | £668,397 | £664,519 | £683,214 | £679,953 | £639,725 | £638,502 | £584,030 | £628,321 | £628,093 | £652,060 | £679,219 | £644,815 |
| Assets less current liabilities | £1,171,109 | £1,118,554 | £1,084,815 | £1,084,613 | £1,089,829 | £1,089,267 | £1,052,036 | £1,054,144 | £1,003,372 | £1,051,920 | £1,056,278 | £1,085,430 | £1,118,259 | £1,090,155 |
| People | ||||||||||||||
| Average employees | 12 | 14 | 24 | 26 | 22 | 18 | 19 | 19 | 20 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
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