Horton Commercials Limited
Maintenance and repair of motor vehicles · Wimborne
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · consolidated scope
Net assets
£15,394,510
Cash
£341,492
Turnover
—
Profit / loss
£487,444
Current assets
—
Creditors < 1 year
£9,755,789
Equity
£15,394,510
Average employees
1.04
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · consolidated | 2024-12-31GBP · consolidated | 2023-12-31GBP · consolidated | 2022-12-31Unknown currency · consolidated | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £15,394,510 | £15,674,906 | — | — | £10,202,030 | £8,470,020 | — | — |
| Equity | £15,394,510 | £15,674,906 | — | — | — | £8,470,020 | £7,927,136 | £7,318,571 |
| Assets | ||||||||
| Fixed assets | — | — | — | — | £16,206,943 | £13,794,410 | — | — |
| Intangible assets | £1,264,226 | £1,448,098 | — | — | £150,254 | £227,387 | — | — |
| Property, plant & equipment | £20,219,676 | £20,602,396 | — | — | £16,056,689 | £13,567,023 | — | — |
| Current assets | — | — | — | — | £3,230,775 | £2,215,074 | — | — |
| Cash at bank | £341,492 | £474,590 | −£421,455 | — | £303,212 | £1,027,142 | — | — |
| Debtors | — | — | — | — | £2,548,266 | £1,076,670 | — | — |
| Stock | — | — | — | — | £379,297 | £111,262 | — | — |
| Liabilities | ||||||||
| Creditors within one year | £9,755,789 | £11,738,285 | — | — | — | £3,577,889 | — | — |
| Creditors after one year | — | — | — | — | — | £3,634,832 | — | — |
| Net current assets | — | — | — | — | — | −£1,362,815 | — | — |
| Assets less current liabilities | — | — | — | — | — | £12,431,595 | — | — |
| Profit & loss | ||||||||
| Turnover | — | — | — | — | £13,828,488 | £8,895,135 | — | — |
| Gross profit | — | — | — | — | £7,181,919 | £4,402,133 | — | — |
| Operating profit | — | — | — | — | £2,762,158 | £1,383,636 | — | — |
| Profit before tax | £751,833 | £2,436,324 | — | — | £2,578,594 | £1,222,611 | — | — |
| Profit / loss | £487,444 | £1,738,005 | — | — | £2,155,510 | £943,884 | — | — |
| People | ||||||||
| Average employees | 1.04 | 1.03 | — | — | 77 | 78 | — | — |
| Source evidence | 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
7 outstanding chargesFixed · created 2024-11-15
—
OutstandingBarnett Waddingham Trustees (1980) Limited, David John Wolfenden, Jane Marie Wolfenden, Sophie Wolfenden-Smith
Fixed · created 2024-10-29
—
OutstandingFixed · created 2023-06-30
—
OutstandingAll Assets · created 2023-02-21
—
OutstandingFixed · created 2020-01-31
—
OutstandingProperty · created 2016-09-30
—
OutstandingAll Assets · created 1999-06-14
All monies
OutstandingShow 2 satisfied / released
Barnett Waddingham Trustees (1980) Limited, David John Wolfenden And Jane Marie Wolfenden As Trustees Of The Horton Commercials Limited Pen
Fixed · created 2019-01-11 · satisfied 2024-10-29
—
SatisfiedFixed · created 2010-11-09 · satisfied 2021-03-04
All monies
Satisfied