M. Najib & Sons Limited
Production of meat and poultry meat products · Foston
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£3,305,823
Cash
£1,024,276
Turnover
—
Profit / loss
—
Current assets
£2,217,994
Creditors < 1 year
—
Equity
£3,305,823
Average employees
46
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-3115 months · Company | 2024-02-2912 months · Company | 2023-02-2812 months | 2022-02-2812 months | 2021-02-2812 months | 2020-02-2912 months | 2019-02-2812 months | 2018-02-2812 months | 2017-02-2812 months | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £3,305,823 | £4,182,625 | £2,838,803 | £1,161,205 | £676,833 | £676,561 | £790,229 | £712,998 | £649,937 | £732,998 | £836,897 | £928,290 | £798,456 |
| Equity | £3,305,823 | £4,182,625 | £2,838,803 | £1,161,205 | £676,833 | £676,561 | £790,229 | £712,998 | £649,937 | £732,998 | £836,897 | £928,290 | £798,456 |
| Assets | |||||||||||||
| Fixed assets | £2,386,819 | £2,556,633 | £1,816,386 | £1,456,993 | £1,368,396 | £1,087,582 | £1,060,060 | £888,654 | £878,305 | £731,272 | £806,021 | £848,105 | £944,029 |
| Intangible assets | £0 | £30 | £31,780 | £63,530 | £95,280 | — | £158,780 | £190,530 | £222,280 | £254,030 | — | — | — |
| Property, plant & equipment | £791,401 | £961,185 | £1,301,111 | £1,041,968 | £921,621 | £741,968 | £400,337 | £258,664 | £302,076 | £331,719 | £374,718 | £423,280 | £493,274 |
| Current assets | £2,217,994 | £3,124,494 | £2,620,704 | £2,621,169 | £2,653,064 | £2,588,588 | £2,220,114 | £2,350,268 | £1,901,020 | £2,022,740 | £2,181,402 | £1,791,506 | £1,402,312 |
| Cash at bank | £1,024,276 | £1,040,560 | £724,965 | £560,968 | £7,023 | £10,399 | £3,632 | £16,162 | £8,302 | £17,642 | £389,106 | £281,226 | £96,111 |
| Debtors | £1,068,849 | £2,037,079 | £1,867,269 | £2,010,641 | £2,569,522 | £2,548,332 | £2,201,520 | £2,320,638 | £1,885,088 | £1,925,060 | £1,724,494 | £1,489,180 | £1,210,259 |
| Stock | — | — | — | — | £76,519 | £29,857 | £14,962 | £13,468 | £7,630 | £80,038 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | £893,995 | £2,048,943 | £2,299,718 | £2,841,616 | — | — | — | — | £2,110,325 | £1,657,988 | £1,452,344 |
| Creditors after one year | — | — | £472,605 | £688,230 | £915,437 | £68,193 | — | — | — | — | £14,097 | £24,485 | £61,603 |
| Provisions | £128,942 | £341,204 | £231,687 | £179,784 | £129,472 | £89,800 | £55,899 | £18,903 | £22,308 | £23,430 | £26,104 | £28,848 | £33,938 |
| Net current assets | £1,092,990 | £2,132,015 | £1,726,709 | £572,226 | £353,346 | −£253,028 | −£81,392 | −£103,966 | −£206,060 | £28,741 | £71,077 | £133,518 | −£50,032 |
| Assets less current liabilities | £3,479,809 | £4,688,648 | £3,543,095 | £2,029,219 | £1,721,742 | £834,554 | £978,668 | £784,688 | £672,245 | £760,013 | £877,098 | £981,623 | £893,997 |
| Profit & loss | |||||||||||||
| Profit / loss | — | — | — | £588,372 | — | £106,332 | — | — | — | — | — | — | — |
| People & pay | |||||||||||||
| Average employees | 46 | 46 | 44 | 46 | 52 | 39 | 32 | 35 | 39 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2022-05-11
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OutstandingProperty · created 2017-10-12
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OutstandingAll Assets · created 2004-11-25
All monies
Outstanding