Mansfield, Pollard & Co. Limited

Manufacture of non-domestic cooling and ventilation equipment · Bradford

ActiveUnited KingdomIncorporated 1914Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · Company accounts

Net assets

£11,417,549

Cash

£5,708,076

Turnover

—

Profit / loss

£4,095,344

Current assets

£15,740,789

Creditors < 1 year

—

Equity

£11,417,549

Average employees

155

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2025-07-31Company	2024-07-31Company	2023-07-31Company	2022-08-01	2022-07-31	2021-08-01	2021-07-31	2020-08-01	2020-07-31	2019-08-01	2019-07-31	2018-08-01
Balance sheet
Net assets	£11,417,549	£8,972,205	—	—	£8,323,039	—	£10,212,576	—	£8,315,363	—	£4,081,963	—
Equity	£11,417,549	£8,972,205	—	£8,323,039	£8,323,039	£10,212,576	£10,212,576	£8,315,363	£8,315,363	£4,081,963	£4,081,963	£3,726,019
Assets
Fixed assets	£1,423,363	£1,581,998	—	—	£1,151,756	—	£981,157	—	£939,255	—	£990,631	—
Intangible assets	—	—	—	—	£57,394	—	£62,640	—	£73,415	—	£62,981	—
Property, plant & equipment	£1,384,083	£1,544,618	—	—	£1,094,362	—	£918,517	—	£865,840	—	£927,650	—
Current assets	£15,740,789	£14,896,421	—	—	£11,356,248	—	£15,584,502	—	£13,453,634	—	£7,576,626	—
Cash at bank	£5,708,076	£1,120,420	—	—	£326,095	—	£2,465,955	—	£3,047,673	—	£2,848,411	—
Debtors	£9,617,120	£13,332,720	—	—	—	—	—	—	—	—	—	—
Stock	—	—	—	—	£514,337	—	£364,778	—	£259,352	—	£372,098	—
Liabilities
Creditors within one year	—	—	—	—	£3,633,682	—	£5,714,800	—	£5,049,500	—	£4,072,052	—
Creditors after one year	—	—	—	—	£299,475	—	£424,806	—	£868,644	—	£345,247	—
Net current assets	£10,312,186	£7,723,414	—	—	£7,722,566	—	£9,869,702	—	£8,404,134	—	£3,504,574	—
Assets less current liabilities	£11,735,549	£9,305,412	—	—	£8,874,322	—	£10,850,859	—	£9,343,389	—	£4,495,205	—
Profit & loss
Turnover	—	—	—	—	£16,286,310	—	£21,305,224	—	£18,180,379	—	£17,455,671	—
Gross profit	—	—	—	—	£4,965,073	—	£6,303,215	—	£5,517,767	—	£3,890,933	—
Operating profit	—	—	—	—	£836,839	—	£2,336,653	—	£1,561,705	—	£350,891	—
Profit before tax	£5,518,781	£1,767,713	—	—	£823,475	—	£2,318,631	—	£1,555,668	—	£348,088	—
Profit / loss	£4,095,344	£1,351,772	—	—	£760,993	—	£1,897,213	—	£1,263,805	—	£352,605	—
People
Average employees	155	145	—	—	133	—	142	—	132	—	140	—
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