Southpoint Electrical Limited
Retail sale of electrical household appliances in specialised stores · Oxted
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£2,010,021
Cash
£257,101
Turnover
—
Profit / loss
—
Current assets
£1,168,523
Creditors < 1 year
£477,131
Equity
£2,010,021
Average employees
23
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30Company | 2024-11-30Company | 2023-11-30Company | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2015-11-30 | 2014-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £2,010,021 | £1,926,741 | £1,764,584 | £1,583,432 | £960,880 | £800,100 | £603,579 | £449,668 | £304,099 | £110,736 | £100 |
| Equity | £2,010,021 | £1,926,741 | £1,764,584 | £1,583,432 | £960,880 | £800,100 | £603,579 | £449,668 | £304,099 | £110,736 | £100 |
| Assets | |||||||||||
| Fixed assets | £1,682,194 | £1,679,771 | £1,692,089 | £1,721,912 | £726,845 | £755,861 | £749,125 | £416,206 | £437,729 | £486,584 | £0 |
| Intangible assets | — | — | £18,201 | £36,401 | £54,601 | £72,801 | £91,001 | £109,201 | £127,401 | — | — |
| Property, plant & equipment | £635,502 | £633,079 | £627,196 | £638,819 | £636,278 | £647,094 | £658,124 | £307,005 | £310,328 | £322,784 | £0 |
| Current assets | £1,168,523 | £980,496 | £1,098,866 | £940,544 | £1,065,399 | £863,238 | £729,044 | £730,469 | £532,964 | £203,707 | £100 |
| Cash at bank | £257,101 | £323,999 | £383,961 | £281,294 | £544,315 | £350,591 | £296,273 | £326,907 | £203,465 | £13,787 | £100 |
| Debtors | £595,487 | £338,563 | £408,905 | £375,250 | £347,084 | £325,447 | — | — | — | £78,603 | £0 |
| Stock | £315,935 | £317,934 | £306,000 | £284,000 | £174,000 | £187,200 | £175,000 | £188,035 | £177,000 | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £477,131 | £564,147 | £637,024 | £633,583 | £559,299 | £499,942 | £567,285 | £534,680 | £491,559 | £54,871 | £0 |
| Creditors after one year | £361,857 | £167,516 | £385,492 | £437,932 | £266,098 | £311,035 | £297,188 | £152,628 | £164,876 | £524,684 | £0 |
| Provisions | £1,708 | £1,863 | £3,855 | £7,509 | £5,967 | £8,022 | — | — | — | — | — |
| Net current assets | £691,392 | £416,349 | £461,842 | £306,961 | £506,100 | £363,296 | £161,759 | £195,789 | £41,405 | £148,836 | £100 |
| Assets less current liabilities | £2,373,586 | £2,096,120 | £2,153,931 | £2,028,873 | £1,232,945 | £1,119,157 | £910,884 | £611,995 | £479,134 | £635,420 | £100 |
| People | |||||||||||
| Average employees | 23 | 23 | 18 | 14 | 14 | 14 | 13 | 15 | 15 | — | — |
| Source evidence | 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 chargesProperty · created 2026-03-09
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OutstandingShow 4 satisfied / released
Unknown · created 2019-01-18 · satisfied 2026-03-02
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SatisfiedAll Assets · created 2019-01-03 · satisfied 2026-03-02
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SatisfiedAll Assets · created 2014-12-02 · satisfied 2019-01-23
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SatisfiedProperty · created 2014-12-02 · satisfied 2019-01-23
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Satisfied