Southside Property Management UK Ltd
Private Limited Company · Edinburgh
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£2,156,941
Cash
£1,742,362
Turnover
—
Profit / loss
—
Current assets
£3,872,312
Creditors < 1 year
£2,048,097
Equity
£2,156,941
Average employees
0.46
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £2,156,941 | £1,786,342 | £1,288,295 | £839,924 | £583,316 | £736,457 | £333,050 | £267,958 | — | £136,015 | £107,319 | — | −£15,139 | −£147,645 |
| Equity | £2,156,941 | £1,786,342 | £1,288,295 | £839,924 | £583,316 | £736,457 | £333,050 | £267,958 | £264,394 | £136,015 | £107,319 | £34,980 | — | — |
| Assets | ||||||||||||||
| Fixed assets | £390,241 | £485,150 | £521,611 | £429,700 | £479,262 | £1,496,274 | £1,415,323 | £294,625 | — | £223,362 | £282,127 | £288,374 | £174,816 | £188,234 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | £4,088 | £76,374 | — | — | — |
| Property, plant & equipment | £315,151 | £410,060 | £447,779 | £427,262 | £474,635 | £1,187,549 | £1,106,598 | £294,625 | — | £219,274 | £205,753 | £195,170 | £72,819 | £70,359 |
| Current assets | £3,872,312 | £3,286,974 | £2,360,268 | £2,062,081 | £1,932,187 | £1,673,070 | £1,245,229 | £1,305,177 | — | £837,027 | £732,424 | £355,643 | £442,299 | £301,488 |
| Cash at bank | £1,742,362 | £1,700,743 | £1,047,417 | £1,211,447 | £1,456,259 | £1,085,288 | £1,011,516 | £942,888 | — | £667,628 | £613,778 | £327,639 | £392,816 | £271,161 |
| Debtors | £2,129,950 | £1,586,231 | £1,312,851 | £850,634 | £475,928 | £587,782 | £233,713 | £362,289 | — | £169,399 | £118,646 | £28,004 | £49,483 | £30,327 |
| Liabilities | ||||||||||||||
| Creditors within one year | £2,048,097 | £1,926,183 | — | £1,488,890 | £1,731,325 | £1,661,012 | £1,487,147 | — | — | — | — | £609,037 | £515,654 | £425,467 |
| Creditors after one year | £0 | £1,975 | — | £114,284 | £68,250 | £747,858 | £819,338 | — | — | — | — | — | £116,600 | £211,900 |
| Provisions | — | — | £46,668 | £48,683 | £28,558 | £24,017 | £21,017 | £50,223 | — | £37,886 | £35,091 | — | — | — |
| Net current assets | £1,824,215 | £1,360,791 | £891,528 | £573,191 | £200,862 | £12,058 | −£241,918 | £77,802 | — | −£49,461 | −£139,717 | −£253,394 | −£73,355 | −£123,979 |
| Assets less current liabilities | £2,214,456 | £1,845,941 | £1,413,139 | £1,002,891 | £680,124 | £1,508,332 | £1,173,405 | £372,427 | — | £173,901 | £142,410 | £34,980 | £101,461 | £64,255 |
| Profit & loss | ||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | £241,074 | — | — | — | — | — | — |
| People | ||||||||||||||
| Average employees | 0.46 | 0.41 | 38 | 37 | 37 | 35 | 44 | 37 | — | 35 | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2019-05-20
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OutstandingAll Assets · created 2016-06-16
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Outstanding