N.j. Usher & Son Limited

Private Limited Company · Stroud

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · company scope

Net assets

£411,113

Cash

£45,924

Turnover

—

Profit / loss

—

Current assets

£1,088,651

Creditors < 1 year

—

Equity

£411,113

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	2025-07-31GBP · company	2024-07-31GBP · company	2023-07-31GBP · company	2022-07-31GBP · unknown	2021-07-31GBP · unknown	2020-07-31GBP · unknown	2019-07-31GBP · unknown	2018-07-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown	2015-07-31GBP · unknown	2014-07-31GBP · unknown	2013-07-31GBP · unknown	2012-07-31GBP · unknown
Balance sheet
Net assets	£411,113	£388,564	£319,556	£312,010	£315,319	£363,109	£325,865	£319,936	£284,139	£224,090	£222,452	£160,256	£150,258	£141,437
Equity	£411,113	£388,564	£319,556	£312,010	£315,319	£363,109	£325,865	£319,936	£284,139	£224,090	£222,452	£160,256	£150,258	£141,437
Assets
Fixed assets	—	—	—	—	—	£149,952	£146,874	£156,882	£163,602	£132,643	£31,611	£16,002	£10,418	£14,155
Property, plant & equipment	£12,061	£15,596	£133,349	£148,071	£158,644	£149,952	£146,874	£156,882	—	—	£31,611	£16,002	£10,418	£14,155
Current assets	£1,088,651	£1,588,496	£1,270,405	£1,189,671	£669,726	£913,014	£383,590	£699,463	£511,658	£487,073	£345,465	£526,350	£204,292	£460,869
Cash at bank	£45,924	£51,246	£68,556	£110,831	£48,958	£144,414	£72,616	£36,976	—	—	£190,710	£38,600	£0	£126,290
Debtors	£2,152	£47,192	£1,849	£38,840	£768	£18,600	£15,974	£22,487	—	—	£4,755	£7,750	£4,292	£1,329
Stock	£1,040,575	£1,490,058	£1,200,000	£1,040,000	£620,000	£750,000	£295,000	£640,000	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	£623,198	£131,063	£203,941	£317,203	£311,346	£144,959	£376,071	£64,452	£233,587
Creditors after one year	—	—	—	—	—	£76,659	£73,536	£332,468	£73,918	£84,280	£9,665	£6,025	£0	£100,000
Net current assets	£850,932	£1,242,577	£1,035,567	£504,569	£236,051	£289,816	£252,527	£495,522	£194,455	£175,727	£200,506	£150,279	£139,840	£227,282
Assets less current liabilities	£862,993	£1,258,173	£1,168,916	£652,640	£394,695	£439,768	£399,401	£652,404	£358,057	£308,370	£232,117	£166,281	£150,258	£241,437
People
Average employees	5	4	7	7	7	7	7	7	—	—	—	—	—	—
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