Sherwood Oak Properties Limited
Private Limited Company · Sileby
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,770,264
Cash
£325,989
Turnover
—
Profit / loss
—
Current assets
£1,040,076
Creditors < 1 year
—
Equity
—
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 | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,770,264 | £1,888,923 | £1,942,864 | £1,973,948 | £1,969,109 | £1,962,662 | £1,962,221 | £1,789,163 | £1,810,816 | £1,655,514 | £1,643,066 | £1,650,817 | — | — |
| Equity | — | — | — | — | — | — | — | £1,789,163 | £1,810,816 | £1,655,514 | £1,643,066 | £1,650,817 | £1,133,970 | £1,124,646 |
| Assets | ||||||||||||||
| Fixed assets | £929,236 | £929,984 | £930,863 | £931,898 | £933,115 | £934,547 | £936,490 | £712,623 | £714,904 | £717,604 | £719,864 | £723,498 | — | — |
| Property, plant & equipment | £4,236 | £4,984 | £5,863 | £6,898 | £8,115 | £934,547 | £936,490 | £12,623 | £14,904 | £17,604 | £19,864 | £23,498 | £727,425 | £731,821 |
| Current assets | £1,040,076 | £1,159,871 | £1,242,181 | £1,263,383 | £1,265,452 | £1,289,958 | £1,271,843 | £1,281,843 | £1,357,047 | £1,074,977 | £1,071,648 | £1,012,417 | £992,823 | £993,904 |
| Cash at bank | £325,989 | £625,618 | £715,234 | £781,189 | £783,341 | £807,800 | £790,378 | £820,097 | £952,867 | £33,421 | £53,570 | £64,106 | £115,677 | £171,576 |
| Debtors | £168,877 | £22,813 | £46,664 | £1,911 | £1,828 | £1,875 | £1,182 | £1,422 | £6,272 | £1,268 | £6,182 | £4,801 | £4,901 | £4,870 |
| Stock | £545,210 | £511,440 | £480,283 | £480,283 | £480,283 | £480,283 | £480,283 | £460,324 | £397,908 | £1,040,288 | £1,011,896 | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | £175,873 | £177,757 | £183,830 | £174,983 | £183,108 | £215,493 | £199,762 | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £79,717 | £72,327 | £86,330 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £1,000 | £508,851 | £508,851 |
| Provisions | — | — | — | — | — | — | — | £15,442 | £15,878 | £22,301 | £24,709 | £4,381 | £5,100 | £5,898 |
| Net current assets | £864,203 | £982,114 | £1,058,351 | £1,088,400 | £1,082,344 | £1,074,465 | £1,072,081 | £1,091,982 | £1,111,790 | £960,211 | £947,911 | £932,700 | £920,496 | £907,574 |
| Assets less current liabilities | £1,793,439 | £1,912,098 | £1,989,214 | £2,020,298 | £2,015,459 | £2,009,012 | £2,008,571 | £1,804,605 | £1,826,694 | £1,677,815 | £1,667,775 | £1,656,198 | £1,647,921 | £1,639,395 |
| People | ||||||||||||||
| Average employees | 2 | 1 | 1 | 1 | 1 | 2 | 0 | 2 | 2 | 3 | 3 | — | — | — |
| 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
4 outstanding chargesFixed · created 2026-05-21
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OutstandingAll Assets · created 2026-05-21
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OutstandingAll Assets · created 2008-09-26
All monies
OutstandingFloating · created 2002-02-27
All monies
Outstanding