Sellec Limited
Private Limited Company · Worksop
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£484,853
Cash
£73,842
Turnover
—
Profit / loss
—
Current assets
£749,192
Creditors < 1 year
—
Equity
£484,853
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-31 | 2016-12-31 | 2015-12-3112 months | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £484,853 | £424,325 | £447,786 | £500,375 | £199,988 | £28,942 | £17,231 | £55,147 | £65,633 | £101,131 | £85,655 | — |
| Equity | £484,853 | £424,325 | £447,786 | £500,375 | £199,988 | £28,942 | £17,231 | £55,147 | £65,633 | £101,131 | £85,655 | £1 |
| Assets | ||||||||||||
| Fixed assets | — | — | £78,604 | £94,187 | £7,445 | £11,835 | £7,194 | £9,149 | £9,096 | £16,634 | £27,031 | — |
| Intangible assets | — | — | £1,207 | £2,522 | £3,837 | £5,152 | £6,467 | £7,782 | £9,096 | £10,410 | £11,725 | — |
| Property, plant & equipment | £7,799 | £30,500 | £77,397 | £91,665 | £3,608 | £6,683 | £727 | £1,367 | — | £6,224 | £15,306 | — |
| Current assets | £749,192 | £711,009 | £798,982 | £1,184,731 | £722,878 | £474,818 | £378,283 | £428,619 | £396,329 | £441,789 | £435,953 | — |
| Cash at bank | £73,842 | £8,836 | £13,599 | £100,054 | £11,968 | £32,314 | £16,418 | £8,912 | £6,293 | £13,626 | £14,915 | — |
| Debtors | £363,846 | £334,014 | £336,181 | £731,695 | £424,911 | £235,264 | £235,292 | £281,477 | £235,843 | £290,173 | £310,114 | — |
| Stock | — | — | £449,202 | £352,982 | £285,999 | £207,240 | £126,573 | £138,230 | £154,193 | £137,990 | £110,924 | — |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | £485,652 | £406,665 | £368,246 | £382,621 | £330,076 | £361,145 | £371,070 | — |
| Creditors after one year | — | — | — | — | £44,181 | £50,000 | — | — | — | — | £4,555 | — |
| Provisions | — | — | £14,705 | £17,263 | £502 | £1,046 | — | — | — | £538 | £1,704 | — |
| Net current assets | £478,985 | £405,523 | £420,907 | £531,687 | £237,226 | £68,153 | £10,037 | £45,998 | £76,035 | £88,482 | £64,883 | — |
| Assets less current liabilities | £486,784 | £436,023 | £499,511 | £625,874 | £244,671 | £79,988 | £17,231 | — | £85,131 | £105,116 | £91,914 | — |
| Profit & loss | ||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | £1,370,277 | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | £511,131 | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | £193,030 | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | £157,334 | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £125,654 | — |
| People & pay | ||||||||||||
| Average employees | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 7 | — | — | 6 | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2025-12-18
—
OutstandingShow 1 satisfied / released
All Assets · created 2014-11-14 · satisfied 2025-12-17
—
Satisfied