Hughes & Salvidge Demolition Limited
Activities of other holding companies n.e.c. · Fareham
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Group accounts
Net assets
£16,581,292
Cash
£5,661,038
Turnover
£51,017,029
Profit / loss
—
Current assets
£15,767,543
Creditors < 1 year
£9,205,224
Equity
£16,581,292
Average employees
Not available
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-03-31Group · AI-read | 2025-03-31Group · AI-read | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £16,581,292 | £16,624,795 | — | — | — | — | — | — |
| Equity | £16,581,292 | £16,624,795 | £18,779,223 | — | — | £16,481,880 | — | — |
| Assets | ||||||||
| Fixed assets | — | — | £18,440,391 | £16,777,629 | £16,785,000 | £16,236,505 | £16,242,089 | £19,667,503 |
| Intangible assets | £345,706 | £1,803,334 | £3,278,627 | £4,968,370 | £7,675,649 | — | — | — |
| Property, plant & equipment | £13,028,988 | £12,979,419 | £3,440,391 | £1,777,629 | £1,785,000 | £1,236,505 | £1,242,089 | £1,247,673 |
| Current assets | £15,767,543 | £16,454,177 | £674,894 | £250,375 | £1,499,592 | £1,150,375 | £250,375 | — |
| Cash at bank | £5,661,038 | £7,914,806 | £357,541 | £50,184 | £1,249,217 | £900,000 | £0 | — |
| Debtors | £9,994,794 | £8,127,888 | £317,353 | £200,191 | £250,375 | £250,375 | £250,375 | £375 |
| Stock | £111,711 | £411,483 | — | — | — | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | £9,205,224 | £10,438,613 | — | — | — | — | — | — |
| Creditors after one year | £2,320,438 | £2,760,096 | — | — | — | — | — | — |
| Net current assets | £6,562,319 | £6,015,564 | — | — | — | £245,375 | £245,375 | −£4,625 |
| Assets less current liabilities | £19,937,013 | £20,798,317 | — | — | — | £16,481,880 | £16,487,464 | £19,662,878 |
| Profit & loss | ||||||||
| Turnover | £51,017,029 | £54,467,577 | — | — | — | — | — | — |
| Gross profit | £8,401,916 | £10,475,043 | — | — | — | — | — | — |
| Operating profit | −£63,179 | £1,193,520 | — | — | — | — | — | — |
| Profit before tax | −£118,944 | £740,630 | — | — | — | — | — | — |
| Profit / loss | — | — | £3,006,219 | £1,901,335 | −£5,584 | −£5,584 | −£2,925,414 | −£2,831,953 |
| People & pay | ||||||||
| Average employees | — | — | 0 | 0 | 0 | 0 | 0 | 102 |
| Source evidence | 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
4 outstanding chargesFloating · created 2026-03-30
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OutstandingProperty · created 2018-10-25
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OutstandingProperty · created 2018-10-25
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OutstandingAll Assets · created 2018-10-25
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Outstanding