M. Sadiq Furniture Limited

Wholesale of household goods (other than musical instruments) n.e.c. · Highbridge

ActiveUnited KingdomIncorporated 1998Private Limited Company

Financial position

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

Net assets

£553,812

Cash

£610,129

Turnover

—

Profit / loss

—

Current assets

£1,254,111

Creditors < 1 year

£1,090,208

Equity

£553,812

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	2023-06-30	2022-06-30	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31
Balance sheet
Net assets	£553,812	£704,496	£655,990	£708,604	£770,880	£834,014	£651,748	£456,790	£330,449	£219,498	£76,233	£34,080	£9,667	£945
Equity	£553,812	£704,496	£655,990	£708,604	£770,880	£834,014	£651,748	£456,790	£330,449	£219,498	£76,233	—	—	—
Assets
Property, plant & equipment	£1,592,056	£2,207,398	£2,127,958	£2,469,353	£2,839,224	£1,155,837	£1,061,738	£138,888	£141,432	£148,572	£111,593	£129,862	£113,424	£33,182
Current assets	£1,254,111	£1,161,144	£1,545,208	£1,528,516	£1,392,578	£1,408,712	£1,093,694	£1,152,470	£985,770	£943,169	£788,293	£795,841	£735,921	£685,470
Cash at bank	£610,129	£175,982	£411,280	£319,106	£439,276	£301,186	£457,388	£466,755	£291,405	£190,952	£74,398	£66,282	£50,912	£5,068
Debtors	£353,537	£376,012	£424,528	£440,010	£401,302	£832,342	£307,396	£356,463	£383,750	£444,938	£390,443	£301,790	£342,240	£345,633
Stock	£290,445	£609,150	£709,400	£769,400	£552,000	£275,184	£328,910	£329,252	£310,615	£307,279	£323,452	—	—	—
Liabilities
Creditors within one year	£1,090,208	£1,323,590	£1,627,566	£1,835,701	£1,710,151	£1,039,727	£925,797	£796,905	£768,047	£836,731	£786,591	£826,837	£762,963	£711,462
Creditors after one year	£1,132,212	£1,271,444	£1,335,043	£1,390,051	£1,684,899	£633,419	£540,518	£12,606	£3,800	£8,730	£18,329	£43,176	£54,351	—
Provisions	£69,935	£69,012	£54,567	£63,513	£65,872	£57,389	£37,369	£25,057	£24,906	£26,782	£18,733	£21,610	£22,364	£6,245
Net current assets	£163,903	−£162,446	−£82,358	−£307,185	−£317,573	£368,985	£167,897	£355,565	£217,723	£106,438	£1,702	−£30,996	−£27,042	−£25,992
Assets less current liabilities	£1,755,959	£2,044,952	£2,045,600	£2,162,168	£2,521,651	£1,524,822	£1,229,635	£494,453	£359,155	£255,010	£113,295	£98,866	£86,382	£7,190
People
Average employees	48	50	51	54	54	57	57	57	51	65	66	—	—	—
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