Aw Frampton & Son Limited
Private Limited Company · Wellington
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£2,305,807
Cash
—
Turnover
—
Profit / loss
—
Current assets
£970,471
Creditors < 1 year
—
Equity
£2,305,807
Average employees
18
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-3012 months · Company | 2024-04-3012 months · Company | 2023-04-3012 months · Company | 2022-04-3012 months | 2021-04-3012 months | 2020-04-3012 months | 2019-04-3012 months | 2018-04-3012 months | 2017-04-3012 months | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £2,305,807 | £1,898,565 | £1,717,869 | £998,566 | £918,027 | £933,036 | £765,882 | £678,282 | £520,208 | £632,382 | £550,252 | £454,560 | £315,899 | £247,278 | £179,961 |
| Equity | £2,305,807 | £1,898,565 | £1,717,869 | £998,566 | £918,027 | £933,036 | £765,882 | £678,282 | £520,208 | £632,382 | £550,252 | £454,560 | £315,899 | £247,278 | £179,961 |
| Assets | |||||||||||||||
| Fixed assets | £5,497,483 | £5,416,282 | £5,178,592 | £4,737,833 | £4,702,944 | £4,765,813 | £4,669,984 | £4,677,451 | £4,173,464 | £4,242,067 | £3,229,405 | £1,654,704 | £596,446 | £577,262 | £513,542 |
| Intangible assets | £309,982 | £329,783 | £349,584 | £369,385 | £389,186 | £408,987 | £428,788 | £448,589 | £468,390 | — | — | — | — | — | — |
| Property, plant & equipment | £5,187,501 | £5,086,499 | £4,829,008 | £4,368,448 | £4,313,758 | £4,356,826 | £4,241,196 | £4,228,862 | £3,705,074 | £3,753,876 | £2,721,413 | £1,638,954 | £579,571 | £559,262 | £494,417 |
| Current assets | £970,471 | £802,762 | £801,380 | £756,365 | £618,265 | £672,947 | £599,731 | £513,163 | £355,281 | £396,970 | £385,848 | £374,154 | £286,669 | £233,230 | £248,530 |
| Cash at bank | — | — | £9,813 | — | — | — | — | — | — | £53,906 | £0 | £1,973 | £0 | — | — |
| Debtors | £471,219 | £405,654 | £419,627 | £368,915 | £258,700 | £302,373 | £210,591 | £189,487 | £172,711 | £167,364 | £213,483 | £189,631 | £104,969 | £84,670 | £112,780 |
| Stock | £499,252 | £397,108 | £371,940 | £387,450 | £359,565 | £370,574 | £389,140 | £323,676 | £182,570 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £3,281,097 | £630,574 | £379,947 | £408,242 | £327,915 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £578,234 | £2,316,960 | £1,110,976 | £128,967 | £200,574 | — |
| Provisions | £401,723 | £412,348 | £371,595 | £226,652 | £202,406 | £193,277 | £182,782 | £159,333 | £117,821 | £147,324 | £117,467 | £83,375 | £30,007 | £34,725 | £20,699 |
| Net current assets | £346,666 | £105,190 | £276,428 | −£120,507 | −£71,544 | £40,447 | £27,449 | £74,749 | −£47,922 | −£2,884,127 | −£244,726 | −£5,793 | −£121,573 | −£94,685 | −£116,822 |
| Assets less current liabilities | £5,844,149 | £5,521,472 | £5,455,020 | £4,617,326 | £4,631,400 | £4,806,260 | £4,697,433 | £4,752,200 | £4,125,542 | £1,357,940 | £2,984,679 | £1,648,911 | £474,873 | £482,577 | £396,720 |
| People & pay | |||||||||||||||
| Average employees | 18 | 15 | 15 | 12 | 12 | 11 | 11 | 16 | 7 | — | — | — | — | — | — |
| 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
3 outstanding chargesFixed · created 2018-01-15
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OutstandingAll Assets · created 2016-09-14
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OutstandingAll Assets · created 2016-09-02
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OutstandingShow 4 satisfied / released
Fixed · created 2015-07-30 · satisfied 2017-12-12
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SatisfiedFixed · created 2014-07-11 · satisfied 2017-12-12
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SatisfiedAll Assets · created 2013-05-23 · satisfied 2017-12-12
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SatisfiedAll Assets · created 2008-04-16 · satisfied 2013-12-13
All monies
Satisfied