S C Brown Associates Limited
Management consultancy activities other than financial management · Umberleigh
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£731,598
Cash
£169,925
Turnover
—
Profit / loss
£71,166
Current assets
£334,092
Creditors < 1 year
—
Equity
£731,598
Average employees
2
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £731,598 | £714,810 | £738,399 | £742,472 | £734,811 | £759,429 | £786,839 | £796,621 | £844,432 | £761,453 | £888,254 | £938,711 | £956,338 | £948,370 | £984,914 |
| Equity | £731,598 | £714,810 | £738,399 | £742,472 | £734,811 | £759,429 | £786,839 | £796,621 | £844,432 | £761,453 | £888,254 | £938,711 | £956,338 | £948,370 | £984,914 |
| Assets | |||||||||||||||
| Fixed assets | £730,651 | £881,557 | £890,756 | £897,852 | £696,182 | £748,637 | £740,188 | £735,673 | £728,829 | £497,861 | £539,514 | £539,156 | £539,332 | £539,489 | £539,559 |
| Property, plant & equipment | £1,491 | £2,507 | £1,021 | £451 | £86 | £171 | £381 | £250 | £579 | £472 | £807 | £449 | £625 | £782 | £852 |
| Current assets | £334,092 | £205,840 | £225,886 | £213,245 | £395,077 | £441,606 | £457,772 | £469,875 | £497,978 | £631,580 | £634,463 | £660,309 | £598,433 | £558,414 | £616,382 |
| Cash at bank | £169,925 | £38,601 | £55,354 | £50,175 | £230,961 | £82,075 | £107,260 | £121,644 | £158,438 | £11,932 | £29,657 | £25,591 | £11,533 | £82,145 | £100,510 |
| Debtors | £164,167 | £167,239 | £170,532 | £163,070 | £164,116 | £359,531 | £350,512 | £348,231 | £339,540 | £619,648 | £604,806 | £634,718 | £586,900 | £476,269 | £515,872 |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £253,223 | £173,391 | £141,019 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £7,531 | £8,036 | £8,514 | — |
| Provisions | £29,663 | £29,659 | £33,659 | £37,755 | £35,437 | £33,604 | £37,136 | £37,623 | £27,802 | £32,555 | — | — | — | — | — |
| Net current assets | £30,610 | −£137,088 | −£118,698 | −£117,625 | £74,066 | £44,396 | £83,787 | £98,571 | £149,239 | £302,580 | £355,737 | £407,086 | £425,042 | £417,395 | £454,323 |
| Assets less current liabilities | £761,261 | £744,469 | £772,058 | £780,227 | £770,248 | £793,033 | £823,975 | £834,244 | £878,068 | £800,441 | £895,251 | £946,242 | £964,374 | £956,884 | £993,882 |
| Profit & loss | |||||||||||||||
| Profit / loss | £71,166 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Floating · created 1999-11-16 · satisfied 2019-01-09
All monies
SatisfiedFloating · created 1999-04-14 · satisfied 2019-01-09
All monies
Satisfied