L.s. Smellie & Sons, Limited

Wholesale of grain, unmanufactured tobacco, seeds and animal feeds · Strathaven

ActiveUnited KingdomIncorporated 1911Private Limited Company

Financial position

Accounts to 2025-01-31 · GBP · company scope

Net assets

£4,764,773

Cash

£880,426

Turnover

£22,079,537

Profit / loss

£1,021,709

Current assets

£5,251,676

Creditors < 1 year

—

Equity

£4,764,773

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2025-01-31GBP · company	2024-01-31GBP · company	2023-01-31GBP · company	2022-01-31GBP · unknown	2021-01-31GBP · unknown	2020-01-31GBP · unknown	2019-01-31GBP · unknown	2018-01-31GBP · unknown
Balance sheet
Net assets	£4,764,773	£10,790,805	£10,280,291	£9,878,826	—	£9,254,345	£9,091,921	—
Equity	£4,764,773	£10,790,805	£10,280,291	£9,878,826	£9,506,420	£9,254,345	£9,091,921	£7,594,199
Assets
Fixed assets	£2,207,647	£7,071,827	—	£6,061,459	—	£5,811,140	£5,772,339	—
Property, plant & equipment	£1,986,124	£1,951,318	—	£1,957,202	—	£2,054,581	£2,108,131	—
Current assets	£5,251,676	£6,146,538	—	£6,417,845	—	£5,601,930	£5,866,959	—
Cash at bank	£880,426	£2,345,490	—	£2,283,526	—	£2,234,959	£1,490,719	—
Debtors	£3,195,306	£2,727,715	—	£2,945,609	—	£2,378,448	£3,082,424	—
Stock	£1,175,944	£1,073,333	—	£1,188,710	—	£988,523	£1,293,816	—
Liabilities
Provisions	£218,078	£136,779	—	£75,932	—	£68,323	£64,328	—
Net current assets	£2,775,204	£3,855,757	—	£3,893,299	—	£3,511,528	£3,383,910	—
Assets less current liabilities	£4,982,851	£10,927,584	—	£9,954,758	—	£9,322,668	£9,156,249	—
Profit & loss
Turnover	£22,079,537	£22,524,014	—	£19,626,408	—	£14,775,280	£16,843,229	—
Gross profit	£3,888,038	£3,910,096	—	£3,180,768	—	£2,696,797	£2,806,825	—
Operating profit	£1,313,730	£818,703	—	£539,502	—	£274,600	£185,267	—
Profit before tax	£1,396,869	£883,702	—	£539,665	—	£278,734	£2,039,127	—
Profit / loss	£1,021,709	£660,514	—	£432,406	—	£222,424	£1,647,722	—
People
Average employees	32	34	—	37	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing