The Best Partnership (UK) Limited
Other retail sale not in stores, stalls or markets · Chesterfield
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
£79,725
Cash
£4,712
Turnover
—
Profit / loss
−£57,189
Current assets
£289,130
Creditors < 1 year
£219,870
Equity
£79,725
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31Company | 2023-12-31Company | 2022-12-31Company | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £79,725 | £136,914 | — | £199,570 | £202,580 | £209,665 | £239,180 | £244,652 | £227,734 | £214,010 | £184,088 | £163,361 | £161,326 |
| Equity | £79,725 | £136,914 | — | £199,570 | £202,580 | £209,665 | £239,180 | £244,652 | £227,734 | £214,010 | £184,088 | £163,361 | £161,326 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | £52,098 | £72,054 | £94,097 | £107,240 | £112,659 | £113,857 | £139,760 | £164,323 | £119,109 | £158,956 |
| Intangible assets | — | — | — | — | — | — | £0 | £0 | £0 | £0 | — | — | — |
| Property, plant & equipment | £17,965 | £30,373 | — | £52,097 | £72,053 | £94,097 | £107,240 | £112,659 | £113,857 | £139,760 | £164,323 | £119,109 | £158,956 |
| Current assets | £289,130 | £350,899 | — | £326,902 | £346,481 | £258,183 | £306,787 | £342,352 | £333,355 | £323,759 | £345,853 | £308,088 | £330,722 |
| Cash at bank | £4,712 | £12,176 | — | £56,274 | £111,554 | £10,598 | £36,123 | £62,251 | £47,884 | £40,049 | £7,175 | £3,651 | £3,785 |
| Debtors | £177,969 | £206,441 | — | £144,262 | £110,113 | £124,734 | £135,975 | £147,094 | £150,965 | £148,416 | £203,384 | £160,399 | £189,790 |
| Stock | — | — | — | — | £124,814 | £122,851 | £134,689 | £133,007 | £134,506 | £135,294 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £219,870 | £220,743 | — | £129,003 | £156,674 | £119,055 | — | — | — | — | £220,096 | £205,877 | £239,771 |
| Creditors after one year | £0 | £16,115 | — | £40,427 | £45,591 | £5,682 | — | — | — | — | £84,170 | £43,459 | £69,581 |
| Provisions | £7,500 | £7,500 | — | £10,000 | £13,690 | £17,878 | £19,414 | £18,808 | £15,805 | £20,186 | £21,822 | £14,500 | £19,000 |
| Net current assets | £69,260 | £130,156 | — | £197,899 | £189,807 | £139,128 | £160,669 | £172,461 | £167,789 | £163,674 | £125,757 | £102,211 | £90,951 |
| Assets less current liabilities | £87,225 | £160,529 | — | £249,997 | £261,861 | £233,225 | £267,909 | £285,120 | £281,646 | £303,434 | £290,080 | £221,320 | £249,907 |
| Profit & loss | |||||||||||||
| Profit / loss | −£57,189 | £3,846 | — | — | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||
| Average employees | 7 | 7 | — | 13 | 13 | 15 | 15 | 15 | 16 | 17 | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2011-10-21
£1,200 DUE OR TO BECOME DUE FROM THE COM PANY TO THE CHARGEE
OutstandingAll Assets · created 2007-10-31
All monies
OutstandingShow 2 satisfied / released
All Assets · created 2003-12-17 · satisfied 2011-11-10
All monies
SatisfiedAll Assets · created 2003-11-25 · satisfied 2011-11-10
All monies
Satisfied