N.m.j. Motorhouse Limited
Sale of used cars and light motor vehicles · Luton
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£1,028,601
Cash
£604
Turnover
—
Profit / loss
—
Current assets
£2,919,831
Creditors < 1 year
—
Equity
£1,028,601
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,028,601 | £1,134,399 | £1,248,916 | £1,257,209 | £1,308,334 | £1,229,870 | £1,196,978 | £1,266,705 | £1,184,373 | £1,091,235 | £1,061,140 | £1,063,688 | £1,017,122 | £997,542 |
| Equity | £1,028,601 | £1,134,399 | £1,248,916 | £1,257,209 | £1,308,334 | £1,229,870 | £1,196,978 | £1,266,705 | £1,184,373 | £1,091,235 | £1,061,140 | £1,063,688 | £1,017,122 | £997,542 |
| Assets | ||||||||||||||
| Fixed assets | £47,318 | £55,244 | £67,112 | £76,054 | £303,325 | £278,849 | £288,487 | £300,984 | £317,210 | £334,843 | £331,051 | £338,791 | £340,073 | £348,796 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — |
| Property, plant & equipment | £47,318 | £55,244 | £67,112 | £76,054 | £57,599 | £33,123 | £42,761 | £55,258 | £71,484 | £89,117 | £70,825 | £64,065 | £50,847 | £45,070 |
| Current assets | £2,919,831 | £3,408,118 | £3,135,137 | £3,172,471 | £3,549,718 | £2,898,564 | £3,085,545 | £3,264,982 | £3,395,198 | £3,193,108 | £2,614,322 | £2,030,630 | £1,911,528 | £1,879,728 |
| Cash at bank | £604 | £4,636 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Debtors | £900,607 | £811,387 | £752,402 | £565,008 | £1,339,839 | £1,309,455 | £1,136,393 | £912,546 | £902,423 | £913,471 | £457,305 | £83,182 | £90,311 | £127,045 |
| Stock | £2,018,620 | £2,592,095 | £2,382,735 | £2,607,463 | £2,209,879 | £1,589,109 | £1,949,152 | £2,352,436 | £2,492,775 | £2,279,637 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £1,800,937 | £1,220,127 | £1,162,765 | £1,156,795 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £6,096 | £10,441 | £0 | — |
| Provisions | £13,949 | £15,313 | £15,116 | £16,445 | £12,434 | £5,610 | £7,269 | £76,835 | £78,977 | £75,799 | £77,200 | £75,165 | £71,714 | — |
| Net current assets | £995,232 | £1,139,385 | £1,290,837 | £1,440,347 | £1,454,784 | £1,197,545 | £915,760 | £1,042,556 | £946,140 | £833,747 | £813,385 | £810,503 | £748,763 | £722,933 |
| Assets less current liabilities | £1,042,550 | £1,194,629 | £1,357,949 | £1,516,401 | £1,758,109 | £1,476,394 | £1,204,247 | £1,343,540 | £1,263,350 | £1,168,590 | £1,144,436 | £1,149,294 | £1,088,836 | £1,071,729 |
| People | ||||||||||||||
| Average employees | 10 | 9 | 9 | 10 | 12 | 13 | 14 | 15 | 16 | 15 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2011-07-21
All monies
OutstandingShow 2 satisfied / released
All Assets · created 2011-07-15 · satisfied 2011-08-12
All monies
SatisfiedAll Assets · created 1999-09-22 · satisfied 2011-07-23
All monies
Satisfied