South East Partitioning Limited
Other business support service activities n.e.c. · Tonbridge
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£14,702
Cash
£5,303
Turnover
—
Profit / loss
—
Current assets
£64,959
Creditors < 1 year
—
Equity
£14,702
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 | 2025-07-31GBP · 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 | 2011-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £14,702 | £58,062 | £33,619 | £45,459 | £49,564 | £100,010 | £92,993 | £8,112 | £9,027 | £16,303 | £5,880 | £4,365 | £1,145 | £37,327 | £45,768 |
| Equity | £14,702 | £58,062 | £33,619 | £45,459 | £49,564 | £100,010 | £92,993 | £8,112 | £9,027 | £16,303 | £5,880 | £4,365 | £1,145 | £37,327 | £45,768 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £68,299 | £43,725 | £71,433 | £203,587 | £219,457 |
| Property, plant & equipment | £3,342 | £3,649 | £16,204 | £21,144 | £28,662 | £38,340 | £59,227 | £51,966 | £74,344 | £73,947 | £43,299 | £18,725 | £23,626 | £28,037 | £43,907 |
| Current assets | £64,959 | £139,421 | £130,786 | £87,965 | £82,803 | £196,404 | £197,884 | £95,777 | £115,012 | £143,665 | £173,698 | £186,962 | £218,718 | £132,882 | £219,736 |
| Cash at bank | £5,303 | £27,574 | £58,097 | £43,171 | £825 | £106,575 | £86,957 | £12,583 | £40,689 | £88 | £39 | £213 | £157 | £1 | £134 |
| Debtors | £59,656 | £111,847 | £72,541 | £41,519 | £81,851 | £87,797 | £77,915 | £75,842 | £63,567 | £82,351 | £84,887 | £97,917 | £30,291 | £65,915 | £151,706 |
| Stock | — | — | £148 | £3,275 | £127 | £2,032 | £33,012 | £7,352 | £10,756 | £61,226 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £228,894 | £225,130 | £287,100 | £297,332 | £389,960 |
| Provisions | £635 | £909 | £3,079 | £4,017 | £5,446 | £7,285 | £11,253 | £9,388 | £14,027 | £14,202 | £7,223 | £1,192 | £1,906 | £1,810 | £3,465 |
| Net current assets | £11,995 | £55,322 | £20,494 | £28,332 | £26,348 | £68,955 | £45,019 | −£34,466 | −£51,290 | −£43,442 | −£55,196 | −£38,168 | −£68,382 | −£164,450 | −£170,224 |
| Assets less current liabilities | £15,337 | £58,971 | £36,698 | £49,476 | £55,010 | £107,295 | £104,246 | £17,500 | £23,054 | £30,505 | £13,103 | £5,557 | £3,051 | £39,137 | £49,233 |
| People | |||||||||||||||
| Average employees | 2 | 2 | 4 | 5 | 6 | 6 | 7 | 6 | 6 | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Property · created 2007-04-09 · satisfied 2016-04-14
£70,000 DUE OR TO BECOME DUE FROM THE COMPANY T O
Satisfied