E.fletcher & Sons Limited
Private Limited Company · Leeds
ActiveUnited KingdomIncorporated 1992Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£455,301
Cash
£289,830
Turnover
—
Profit / loss
—
Current assets
£725,345
Creditors < 1 year
—
Equity
£455,301
Average employees
17
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2008-03-31 | 2007-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £455,301 | £826,888 | £1,205,816 | £163,429 | £8,070 | £37,906 | — | — | — | — | £156,572 | £30,686 | £99,934 | £2,326 | £75,158 | £55,932 | £56,337 | £156,400 |
| Equity | £455,301 | £826,888 | £1,205,816 | £163,429 | £8,070 | £37,906 | £160,117 | £158,834 | £240,180 | £260,305 | £156,572 | £30,686 | £99,934 | £2,326 | £75,158 | £55,932 | £56,337 | £156,400 |
| Assets | ||||||||||||||||||
| Fixed assets | £67,259 | £243,623 | £253,740 | £127,145 | £29,289 | £30,825 | £41,731 | £15,230 | £12,744 | £11,407 | £11,301 | £14,249 | £18,034 | £22,911 | £29,213 | £35,361 | £58,214 | £71,499 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £67,259 | £243,623 | £253,740 | £127,145 | £29,289 | £30,825 | £41,731 | £15,230 | £12,744 | £11,407 | £11,301 | £14,249 | £18,034 | £22,911 | £29,213 | £35,361 | £58,214 | £57,499 |
| Current assets | £725,345 | £1,057,441 | £1,935,321 | £729,804 | £663,716 | £344,771 | £519,918 | £618,873 | £588,560 | £644,071 | £669,111 | £454,435 | £469,995 | £479,765 | £588,448 | £331,087 | £246,355 | £357,221 |
| Cash at bank | £289,830 | £337,243 | £771,573 | £548,772 | £265,317 | £464 | £241,088 | £635 | £2,645 | £125,420 | £82,928 | £192 | £38 | £47,874 | £334,812 | £67,636 | £11,682 | £131,883 |
| Debtors | £428,015 | £713,198 | £1,156,748 | £174,032 | £391,399 | £337,307 | £271,830 | £611,238 | £583,915 | £512,651 | £584,183 | £452,243 | £467,957 | £430,891 | £252,636 | £262,451 | £233,673 | £224,338 |
| Stock | £7,500 | £7,000 | £7,000 | £7,000 | £7,000 | £7,000 | £7,000 | £7,000 | £2,000 | £6,000 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £522,987 | £436,865 | £386,583 | £498,223 | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £853 | £1,133 | £1,512 | £2,127 | £2,779 | £2,021 | £3,600 | £2,984 |
| Net current assets | £403,042 | £658,265 | £1,087,076 | £231,284 | £278,781 | £7,081 | £118,386 | £143,604 | £227,436 | £248,898 | £146,124 | £17,570 | £83,412 | −£18,458 | £48,724 | £22,592 | £1,723 | £87,885 |
| Assets less current liabilities | £470,301 | £901,888 | £1,340,816 | £358,429 | £308,070 | £37,906 | £160,117 | £158,834 | £240,180 | £260,305 | £157,425 | £31,819 | £101,446 | £4,453 | £77,937 | £57,953 | £59,937 | £159,384 |
| People & pay | ||||||||||||||||||
| Average employees | 17 | 19 | 19 | 19 | 19 | 19 | 26 | 26 | 26 | — | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2012-07-12
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2003-03-25 · satisfied 2012-04-25
All monies
Satisfied