Nick Young Tractor Parts Limited
Private Limited Company · Market Rasen
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£1,019,444
Cash
£110,391
Turnover
—
Profit / loss
—
Current assets
£1,055,309
Creditors < 1 year
—
Equity
£1,019,444
Average employees
22
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown | 2012-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,019,444 | £1,163,799 | £1,144,446 | £1,107,077 | £1,181,868 | £982,765 | £792,404 | £764,707 | £606,631 | £448,918 | £330,906 | £251,122 | £142,214 | £38,462 |
| Equity | £1,019,444 | £1,163,799 | £1,144,446 | £1,107,077 | £1,181,868 | £982,765 | £792,404 | £764,707 | £606,631 | £448,918 | £330,906 | £251,122 | £142,214 | £38,462 |
| Assets | ||||||||||||||
| Fixed assets | £659,551 | £565,654 | £585,367 | £519,467 | £510,720 | £512,839 | £511,732 | £449,893 | £432,862 | £421,142 | £398,776 | £375,027 | £343,392 | £87,430 |
| Intangible assets | £87,258 | £37,636 | £12,800 | £20,289 | £29,803 | £44,897 | £51,150 | £64,720 | £51,200 | £57,600 | — | — | — | — |
| Property, plant & equipment | £572,293 | £528,018 | £572,567 | £499,178 | £480,917 | £467,942 | £460,582 | £385,173 | £381,662 | £363,542 | £334,776 | £307,027 | £271,392 | £11,430 |
| Current assets | £1,055,309 | £1,116,237 | £986,270 | £1,163,718 | £1,142,740 | £938,317 | £721,497 | £649,224 | £485,420 | £390,459 | £291,556 | £276,380 | £202,011 | £190,862 |
| Cash at bank | £110,391 | £144,273 | £141,313 | £213,391 | £292,091 | £251,840 | £35,096 | £78,926 | £35,780 | £33,310 | £43,259 | £70,079 | £54,040 | £82,357 |
| Debtors | £262,428 | £280,336 | £426,261 | £443,604 | £324,939 | £255,785 | £303,524 | £256,929 | £142,065 | £133,408 | £89,424 | £69,822 | £81,582 | £45,526 |
| Stock | £682,490 | £691,628 | £418,696 | £506,723 | £525,710 | £430,692 | £382,877 | £313,369 | £307,575 | £223,741 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £147,142 | £134,446 | £123,269 | £238,212 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £206,279 | £260,683 | £276,776 | £0 |
| Provisions | £33,859 | £24,092 | £31,064 | £14,157 | £12,648 | £8,196 | £7,724 | £11,467 | £7,870 | £7,465 | £6,005 | £5,156 | £3,144 | £1,618 |
| Net current assets | £487,118 | £696,815 | £695,841 | £678,912 | £780,359 | £594,375 | £362,854 | £408,614 | £300,510 | £192,829 | £144,414 | £141,934 | £78,742 | −£47,350 |
| Assets less current liabilities | £1,146,669 | £1,262,469 | £1,281,208 | £1,198,379 | £1,291,079 | £1,107,214 | £874,586 | £858,507 | £733,372 | £613,971 | £543,190 | £516,961 | £422,134 | £40,080 |
| People | ||||||||||||||
| Average employees | 22 | 18 | 18 | 16 | 13 | 8 | 12 | 12 | 10 | 10 | — | — | — | — |
| 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
1 outstanding chargesFloating · created 2013-04-11
—
Outstanding