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Private, Limited by guarantee, no share capital, use of 'Limited' exemption · Bromborough
ActiveUnited KingdomIncorporated 2011Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£3,546,929
Cash
£2,486,934
Turnover
—
Profit / loss
£326,761
Current assets
£3,660,548
Creditors < 1 year
—
Equity
£3,546,929
Average employees
134
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown | 2012-02-28GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £3,546,929 | £3,220,168 | £2,950,276 | £2,609,670 | £1,933,162 | £1,446,247 | £1,156,069 | £940,145 | £881,033 | £764,075 | £40,140 | £22,272 | £10,030 | £3 |
| Equity | £3,546,929 | £3,220,168 | £2,950,276 | £2,609,670 | £1,933,162 | £1,446,247 | £1,156,069 | £940,145 | £881,033 | £764,075 | £40,140 | £22,272 | £10,030 | £3 |
| Assets | ||||||||||||||
| Property, plant & equipment | £427,943 | £304,924 | £48,578 | £23,597 | £27,731 | £22,587 | £9,433 | £7,906 | £8,818 | £5,800 | £9,063 | £8,881 | £334 | £0 |
| Current assets | £3,660,548 | £3,371,706 | £3,360,504 | £3,075,122 | £2,645,386 | £2,107,103 | £1,766,094 | £1,441,259 | £1,319,455 | £1,015,994 | £898,583 | £373,717 | £392,056 | £3 |
| Cash at bank | £2,486,934 | £1,933,538 | £1,919,485 | £1,785,038 | £1,383,128 | £853,441 | £548,092 | £238,680 | £708,766 | £670,184 | £180,142 | £8,567 | £103,779 | £3 |
| Debtors | £1,173,614 | £1,438,168 | £1,441,019 | £1,290,084 | £1,262,258 | £1,253,662 | £1,218,002 | £1,202,579 | £610,689 | £345,810 | £718,441 | £365,150 | £288,277 | £0 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £358,550 | £382,293 | £0 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £0 | — | — |
| Provisions | £8,748 | £14,252 | £12,145 | £4,483 | £5,269 | £4,292 | £1,792 | £1,502 | £1,675 | £1,160 | £1,813 | £1,776 | £67 | £0 |
| Net current assets | £3,127,734 | £2,929,496 | £2,913,843 | £2,590,556 | £1,910,700 | £1,427,952 | £1,148,428 | £933,741 | £873,890 | £759,435 | £832,938 | £15,167 | £9,763 | £3 |
| Assets less current liabilities | £3,555,677 | £3,234,420 | £2,962,421 | £2,614,153 | £1,938,431 | £1,450,539 | £1,157,861 | £941,647 | £882,708 | £765,235 | £842,001 | £24,048 | £10,097 | £3 |
| Profit & loss | ||||||||||||||
| Profit / loss | £326,761 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||
| Average employees | 134 | 123 | 114 | 122 | 126 | 121 | 112 | 108 | 97 | 95 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFloating · created 2026-07-29
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OutstandingAll Assets · created 2025-12-11
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OutstandingProperty · created 2025-12-11
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Outstanding