Skip to contentClarengateINTELLIGENCE
Companies/SC581176

John Marshall & Son (Butchers) Limited

Wholesale of meat and meat products · Johnstone

ActiveUnited KingdomIncorporated 2017Private Limited Company
Register Ask analyst

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets
£96,301
Cash
—
Turnover
—
Profit / loss
—
Current assets
£83,442
Creditors < 1 year
£44,826
Equity
£96,301
Average employees
8

Balance-sheet trend

GBP · company

Financial statements

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

7 periods
Reported figures2025-03-31GBP · company2024-03-31GBP · company2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2018-11-30GBP · unknown
Balance sheet
Net assets£96,301£73,532£59,766£47,440£33,806£13,228−£4,698
Equity£96,301£73,532£59,766£47,440£33,806£13,228−£4,698
Assets
Fixed assets———£77,808———
Property, plant & equipment£101,529£92,961£93,644—£170,221£161,752£89,668
Current assets£83,442£91,829£93,711£129,980£37,632£10,959£35,941
Cash at bank————£5,446£2,532£2,862
Debtors————£25,686£2,640£27,292
Stock————£6,500£5,787£5,787
Liabilities
Creditors within one year£44,826£51,877£43,632£98,293———
Creditors after one year£43,944£59,481£84,057£62,055———
Net current assets£38,616£39,952£50,079£31,687−£63,835−£120,732−£54,125
Assets less current liabilities£140,245£133,013£143,823£109,495£106,386£41,020£35,543
Profit & loss
Turnover———£563,469———
Profit / loss———£13,634———
People
Average employees888—088
Source evidenceView 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 charges
All Assets · created 2024-07-27
—
Outstanding