P J Brown (Building Contractors) Limited
Construction of domestic buildings · Alnwick
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£753,663
Cash
—
Turnover
—
Profit / loss
—
Current assets
£786,387
Creditors < 1 year
—
Equity
£753,663
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 | 2025-12-31GBP · 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 | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £753,663 | £731,965 | £610,254 | £572,423 | £387,347 | £340,898 | £358,652 | £329,255 | £257,502 | £160,108 | £90,667 | £68,558 | £71,117 | £79,302 | £21,515 | £1 | £1 | £1 |
| Equity | £753,663 | £731,965 | — | — | — | — | — | — | £257,502 | £160,108 | £90,667 | £68,558 | £71,117 | £79,302 | £21,515 | £1 | £1 | £1 |
| Assets | ||||||||||||||||||
| Fixed assets | £131,219 | £122,182 | — | — | — | — | £87,223 | £97,123 | £139,819 | £97,807 | £92,286 | £149,641 | £126,788 | £127,463 | £147,359 | — | — | — |
| Intangible assets | — | — | — | — | — | — | £5,900 | £11,800 | £17,700 | £41,300 | £44,250 | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | £115,218 | £36,762 | £58,314 | £65,981 | £81,323 | £85,323 | £122,119 | £56,507 | £48,036 | £102,441 | £76,638 | £74,363 | £91,309 | — | — | — |
| Current assets | £786,387 | £814,155 | £773,753 | £765,679 | £530,291 | £506,003 | £436,010 | £430,514 | £296,514 | £243,143 | £172,955 | £113,452 | £106,150 | £191,048 | £78,312 | £1 | — | — |
| Cash at bank | — | — | £101,543 | £12,824 | £1,191 | £73,027 | £1,053 | £132,017 | £68,522 | £33,253 | £11,287 | £6,296 | £50,049 | £93,630 | £45,840 | £1 | £1 | £1 |
| Debtors | — | — | — | — | — | — | £432,457 | £255,997 | £215,492 | £204,890 | — | £79,032 | £56,101 | £97,418 | £32,472 | — | — | — |
| Stock | — | — | £3,000 | £5,000 | £2,450 | £2,500 | £2,500 | £42,500 | £12,500 | £5,000 | £10,000 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | £205,762 | £183,427 | £124,595 | £129,108 | £111,190 | £117,834 | £99,398 | £117,797 | £162,256 | £152,139 | £128,041 | £219,521 | £170,787 | — | — | — |
| Creditors after one year | — | — | £72,955 | £46,591 | £62,561 | £76,952 | £12,161 | £28,878 | £44,837 | £34,695 | £12,318 | £42,396 | £33,780 | £19,688 | £33,369 | — | — | — |
| Net current assets | £642,470 | £645,185 | £567,991 | £582,252 | £406,685 | £377,634 | £326,044 | £313,160 | £199,520 | £126,665 | — | −£38,687 | −£21,891 | −£28,473 | −£92,475 | £1 | — | — |
| Assets less current liabilities | £773,689 | £767,367 | £683,209 | £619,014 | £464,999 | £443,615 | £413,267 | £410,283 | £339,339 | £224,472 | £102,985 | £110,954 | £104,897 | £98,990 | £54,884 | £1 | — | — |
| People | ||||||||||||||||||
| Average employees | 10 | 10 | 10 | 0 | 10 | 10 | 18 | 18 | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2023-04-28
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OutstandingAll Assets · created 2023-04-19
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Outstanding