Equine Reproductive Services (UK) Limited
Private Limited Company · Malton
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£716,851
Cash
£50,739
Turnover
—
Profit / loss
—
Current assets
£658,179
Creditors < 1 year
—
Equity
£716,851
Average employees
17
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £716,851 | £854,372 | £855,331 | £903,009 | £812,592 | £879,361 | £872,945 | £624,502 | £324,874 | £239,053 | £352,247 | £186,543 | £90,917 |
| Equity | £716,851 | £854,372 | £855,331 | £903,009 | £812,592 | £879,361 | £872,945 | £624,502 | £324,874 | £239,053 | £352,247 | £186,543 | £90,917 |
| Assets | |||||||||||||
| Fixed assets | £304,015 | £324,050 | £355,858 | £349,625 | £371,803 | £401,850 | £396,380 | £299,636 | £180,868 | £156,616 | £127,805 | £84,508 | £30,204 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — |
| Property, plant & equipment | £304,015 | £324,000 | £355,808 | £349,575 | £371,753 | £401,800 | £396,330 | £299,586 | £180,818 | £156,566 | £127,805 | £84,508 | £30,204 |
| Current assets | £658,179 | £909,724 | £819,284 | £889,483 | £650,361 | £650,767 | £666,515 | £470,217 | £311,776 | £211,866 | £323,778 | £192,819 | £181,554 |
| Cash at bank | £50,739 | £112,722 | £86,099 | £284,460 | £106,012 | £106,282 | £116,366 | £90,782 | £42,471 | £44,995 | £203,469 | £97,467 | £67,255 |
| Debtors | £549,893 | £730,006 | £681,846 | £548,186 | £516,761 | £524,399 | £530,229 | £354,255 | £248,579 | £150,288 | £101,509 | £76,635 | £98,112 |
| Stock | £57,547 | £66,996 | £51,339 | £56,837 | £27,588 | £20,086 | £19,920 | £25,180 | £20,726 | £16,583 | £18,800 | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £81,445 | £116,587 |
| Provisions | £41,856 | £49,476 | £55,566 | £54,538 | £63,439 | £51,304 | £49,257 | £35,182 | £19,865 | £18,911 | £14,069 | £9,339 | £4,254 |
| Net current assets | £454,692 | £579,798 | £555,039 | £607,922 | £504,228 | £528,815 | £525,822 | £360,048 | £163,871 | £101,348 | £238,511 | £111,374 | £64,967 |
| Assets less current liabilities | £758,707 | £903,848 | £910,897 | £957,547 | £876,031 | £930,665 | £922,202 | £659,684 | £344,739 | £257,964 | £366,316 | £195,882 | £95,171 |
| People | |||||||||||||
| Average employees | 17 | 16 | 13 | 15 | 20 | 13 | 9 | 7 | 7 | 5 | 4 | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.