Smith Eliot Financial Management Limited
Activities of insurance agents and brokers · Leicester
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£3,403,712
Cash
£56,940
Turnover
—
Profit / loss
—
Current assets
£160,818
Creditors < 1 year
—
Equity
£3,403,712
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £3,403,712 | £2,695,198 | £2,676,020 | £2,470,133 | £2,486,706 | £2,385,908 | £3,325,596 | £3,107,758 | £2,914,746 | £134,351 | £400,327 | £331,976 | £231,073 | £190,568 | £241,533 |
| Equity | £3,403,712 | £2,695,198 | £2,676,020 | £2,470,133 | £2,486,706 | £2,385,908 | £3,325,596 | £3,107,758 | £2,914,746 | £134,351 | £400,327 | £331,976 | £231,073 | £190,568 | £241,533 |
| Assets | |||||||||||||||
| Fixed assets | £4,523,092 | £4,553,911 | £4,578,810 | £4,470,592 | £3,154,006 | £3,148,931 | £4,455,043 | £4,466,882 | £4,538,624 | £1,046,018 | £1,492,700 | £1,542,151 | £1,565,946 | £1,901,129 | £2,151,423 |
| Intangible assets | £4,128,161 | £4,128,161 | £4,128,161 | £4,072,944 | £2,887,783 | £2,887,783 | £4,200,000 | £4,200,000 | £4,200,000 | £646,808 | — | — | — | — | — |
| Property, plant & equipment | £394,931 | £425,750 | £450,649 | £397,648 | £266,223 | £261,148 | £255,043 | £266,882 | £338,624 | £334,210 | £358,575 | £389,133 | £384,876 | £9,465 | £18,544 |
| Current assets | £160,818 | £266,571 | £355,829 | £373,548 | £432,781 | £493,733 | £383,234 | £334,615 | £165,514 | £218,314 | £279,861 | £101,080 | £93,056 | £68,264 | £87,614 |
| Cash at bank | £56,940 | £104,989 | £183,993 | £162,100 | £302,431 | £315,892 | £116,949 | £296,113 | £36,446 | £75,147 | £194,590 | £48,825 | £29,618 | £40,599 | £53,574 |
| Debtors | £103,878 | £161,582 | £171,836 | £211,448 | £130,350 | £177,841 | £266,285 | £38,502 | £129,068 | £143,167 | £85,271 | £52,255 | £63,438 | £27,665 | £34,040 |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | £379,470 | £348,123 | £130,585 | £310,334 | £479,055 | £510,468 | £482,821 | £472,090 | £572,690 | £577,822 | £642,391 | £1,133,097 | — |
| Creditors after one year | — | — | £1,168,511 | £1,315,246 | £258,858 | £235,784 | £322,988 | £472,633 | £595,933 | £657,891 | £799,544 | £733,433 | £785,538 | £645,728 | — |
| Provisions | — | — | £710,638 | £710,638 | £710,638 | £710,638 | £710,638 | £710,638 | £710,638 | — | — | — | — | — | — |
| Net current assets | −£253,145 | −£152,346 | −£23,641 | £25,425 | £302,196 | £183,399 | −£95,821 | −£175,853 | −£317,307 | −£253,776 | −£292,829 | −£476,742 | −£549,335 | −£1,064,833 | −£1,164,270 |
| Assets less current liabilities | £4,269,947 | £4,401,565 | £4,555,169 | £4,496,017 | £3,456,202 | £3,332,330 | £4,359,222 | £4,291,029 | £4,221,317 | £792,242 | £1,199,871 | £1,065,409 | £1,016,611 | £836,296 | £987,153 |
| People & pay | |||||||||||||||
| Average employees | 8 | 10 | 12 | — | 16 | 10 | 12 | — | — | — | — | — | — | — | — |
| 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
1 outstanding chargesFloating · created 2013-01-04
All monies
Outstanding