Scott Dawson Advertising Limited

Advertising agencies · Burnley

ActiveUnited KingdomIncorporated 1990Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets

£3,011,169

Cash

£88,093

Turnover

—

Profit / loss

—

Current assets

£1,223,864

Creditors < 1 year

£413,290

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2025-06-3012 months · Company	2024-06-3012 months · Company	2023-06-3012 months · Company	2022-06-3012 months	2021-06-3012 months	2020-06-3012 months	2019-06-3012 months	2018-06-3012 months	2017-06-3012 months	2016-06-3012 months	2015-06-30	2014-06-30
Balance sheet
Net assets	£3,011,169	£3,020,622	£3,193,996	£3,158,913	£3,074,629	£3,002,487	£2,815,148	£2,795,443	£2,467,556	£2,464,733	£2,435,677	£2,228,569
Equity	—	—	—	—	—	—	—	£2,795,443	£2,467,556	£2,464,733	£2,435,677	£2,228,569
Assets
Fixed assets	£2,564,051	£2,558,357	£2,646,987	£2,541,822	£2,529,125	£2,533,949	£2,578,731	£2,316,973	£2,082,120	£2,066,890	£1,960,131	£1,890,270
Intangible assets	£23,787	£43,706	£63,625	£63,625	£63,625	£63,625	£51,625	£44,509	£30,367	£59,793	—	—
Property, plant & equipment	£2,540,264	£2,514,651	£2,583,362	£2,478,197	£2,465,500	£2,470,324	£2,527,106	£2,272,464	£2,051,753	£2,007,097	£1,923,874	£1,885,950
Current assets	£1,223,864	£1,269,879	£1,112,304	£1,240,721	£1,240,639	£1,043,019	£1,825,294	£1,687,514	£1,272,443	£1,267,854	£1,231,412	£1,302,928
Cash at bank	£88,093	£26,871	£28,364	£263,526	£194,629	£115,373	£25,580	£24,692	£19,575	£19,846	£15,868	£52,334
Debtors	—	—	—	—	—	£833,396	£1,701,984	£1,563,587	£1,155,883	£1,181,138	£1,135,086	£1,140,137
Stock	£108,320	£98,890	£93,540	£89,680	£92,125	£94,250	£97,730	£99,235	£96,985	£66,870	—	—
Liabilities
Creditors within one year	£413,290	£430,584	£399,764	£432,479	£455,750	£471,129	£1,258,946	£1,000,935	£775,650	£774,970	£645,150	£629,749
Creditors after one year	£66,704	£81,425	£103,491	£139,447	£194,506	£74,547	£301,903	£183,585	£71,508	£61,002	£86,695	£309,248
Provisions	£296,752	£295,605	£62,040	£51,704	£44,879	£28,805	£28,028	£24,524	£39,849	£34,039	£24,021	£25,632
Net current assets	£810,574	£839,295	£712,540	£808,242	£784,889	£571,890	£566,348	£686,579	£496,793	£492,884	£586,262	£673,179
Assets less current liabilities	£3,374,625	£3,397,652	£3,359,527	£3,350,064	£3,314,014	£3,105,839	£3,145,079	£3,003,552	£2,578,913	£2,559,774	£2,546,393	£2,563,449
People & pay
Average employees	17	17	18	18	23	22	23	24	25	25	—	—
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