Heritage Playing Card Company Ltd
Private Limited Company · Nottingham
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£60,969
Cash
—
Turnover
—
Profit / loss
—
Current assets
£164,218
Creditors < 1 year
£127,932
Equity
£60,969
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £60,969 | £73,023 | £94,911 | — | £137,229 | £166,855 | £170,221 | £162,004 | £163,088 | £157,689 | — | £147,428 | £138,804 | £122,434 | £102,205 | £93,670 |
| Equity | £60,969 | £73,023 | £94,911 | £104,312 | £137,229 | £166,855 | £170,221 | £162,004 | £163,088 | £157,689 | — | £147,428 | £138,804 | £122,434 | £102,205 | £93,670 |
| Assets | ||||||||||||||||
| Fixed assets | £18,367 | £22,021 | £23,907 | £24,469 | £7,164 | £8,769 | £14,169 | £15,824 | £8,356 | £4,734 | — | £15,700 | £19,588 | £22,566 | £30,774 | £34,365 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £4,534 | £4,638 | £15,500 | £19,388 | £22,366 | £30,574 | £34,165 |
| Current assets | £164,218 | £169,335 | £234,609 | £166,249 | £239,083 | £260,328 | £249,255 | £213,749 | £208,781 | £231,527 | — | £219,074 | £183,986 | £175,209 | £164,347 | £125,232 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £15,018 | £12,537 | £38,251 | £23,150 | £18,876 | £22,775 | £23,883 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £139,346 | £107,696 | £81,923 | £64,896 | £33,467 |
| Stock | — | — | — | — | — | — | — | — | — | £24,551 | £28,550 | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £127,932 | £118,917 | £147,956 | £57,971 | £75,013 | £60,881 | £101,217 | £70,923 | £59,756 | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | £770 | — | £2,080 | £1,490 | £1,453 | £1,615 | — |
| Net current assets | £42,602 | £56,290 | £91,009 | — | £165,715 | £202,569 | £156,052 | £146,180 | £154,732 | £153,725 | — | £137,029 | £123,249 | £104,242 | £79,183 | £69,319 |
| Assets less current liabilities | £60,969 | £78,311 | £114,916 | — | £172,879 | £211,338 | £170,221 | £162,004 | £163,088 | £158,459 | — | £152,729 | £142,837 | £126,808 | £109,957 | £103,684 |
| Profit & loss | ||||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | £3,318 | — | — | — | — | — | — |
| People & pay | ||||||||||||||||
| Average employees | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 1997-02-19
All monies
Outstanding