Clayton Vs Limited

Manufacture of other parts and accessories for motor vehicles · Burnsall Road

ActiveUnited KingdomIncorporated 1988Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£1,137,886

Cash

£232,235

Turnover

—

Profit / loss

—

Current assets

£1,999,485

Creditors < 1 year

—

Equity

£1,137,886

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-06-30	2013-06-30	2012-06-30
Balance sheet
Net assets	£1,137,886	£1,082,304	£1,045,762	£1,021,307	£949,151	£823,677	£740,844	£686,853	£1,388,144	£1,372,397	£1,384,085	£1,330,322	£1,230,231	£1,097,569
Equity	£1,137,886	£1,082,304	£1,045,762	£1,021,307	£949,151	£823,677	£740,844	£686,853	£1,388,144	£1,372,397	£1,384,085	£1,330,322	£1,230,231	£1,097,569
Assets
Property, plant & equipment	£116,818	£98,923	£112,975	£86,938	£96,484	£115,146	£133,398	£130,744	£106,830	£114,062	£137,701	£101,410	£106,842	£86,782
Current assets	£1,999,485	£1,749,921	£1,677,247	£1,302,441	£1,212,438	£1,149,018	£847,986	£851,177	£1,740,736	£1,556,402	£1,458,349	£1,687,912	£1,583,718	£1,556,543
Cash at bank	£232,235	£170,594	£174,480	£94,947	£67,348	£39,908	£104,869	£98,207	£33,728	£1,254	£29,720	£126,042	£138,542	£160,527
Debtors	£1,168,656	£1,082,437	£1,058,678	£743,655	£727,637	£751,237	£320,592	£290,947	£1,351,265	£1,307,135	£1,217,982	£1,133,514	£1,064,896	£954,876
Stock	£598,594	£496,890	£444,089	£463,839	£417,453	£357,873	£422,525	£462,023	£355,743	£248,013	£210,647	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£440,587	£389,334	£482,118
Provisions	£27,608	£22,942	£26,231	£14,789	£16,368	£19,637	£22,776	£22,006	£20,298	£21,672	£27,398	£18,413	£70,995	£63,638
Net current assets	£1,048,676	£1,006,323	£959,018	£949,158	£869,035	£728,168	£630,222	£578,115	£1,301,612	£1,280,007	£1,273,782	£1,247,325	£1,194,384	£1,074,425
Assets less current liabilities	£1,165,494	£1,105,246	£1,071,993	£1,036,096	£965,519	£843,314	£763,620	£708,859	£1,408,442	£1,394,069	£1,411,483	£1,348,735	£1,301,226	£1,161,207
People
Average employees	29	31	28	25	24	22	24	24	23	24	24	—	—	—
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