Samuel Harding & Sons Limited

Private Limited Company · Leicester

ActiveUnited KingdomIncorporated 1922Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£5,070,922

Cash

£134,010

Turnover

—

Profit / loss

—

Current assets

£462,412

Creditors < 1 year

£144,913

Equity

£5,070,922

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

10 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31
Balance sheet
Net assets	£5,070,922	£5,146,477	£5,096,212	£5,069,748	£5,207,244	£5,132,366	£5,099,543	£4,879,567	£4,822,352	£3,511,662
Equity	£5,070,922	£5,146,477	£5,096,212	£5,069,748	£5,207,244	£5,132,366	£5,099,543	£4,879,567	£4,822,352	£3,511,662
Assets
Fixed assets	£4,962,304	£5,014,686	£5,019,414	£5,068,790	£5,118,805	£5,160,511	£5,134,504	£4,662,837	£2,926,295	£2,789,050
Intangible assets	£20,207	£20,207	£20,207	£20,207	£20,207	£20,207	£20,207	£20,207	£15,000	£15,000
Property, plant & equipment	£4,941,897	£4,994,279	£4,999,007	£5,048,383	£5,098,398	£5,140,104	£5,114,097	£4,642,430	£2,911,095	£2,773,850
Current assets	£462,412	£466,422	£504,400	£516,500	£577,005	£491,534	£489,491	£738,425	£2,019,189	£836,547
Cash at bank	£134,010	£87,643	£71,643	£121,216	£64,891	£160,805	£146,359	£348,615	£1,633,037	£158,350
Debtors	£253,636	£252,381	£334,054	£299,337	£298,672	£161,937	£142,724	£217,312	£148,669	£526,083
Stock	£74,766	£126,398	£98,703	£95,947	£213,442	£168,792	£200,408	£172,498	£237,483	£152,114
Liabilities
Creditors within one year	£144,913	£89,900	£161,518	£216,252	£157,392	£185,359	£167,860	£167,824	£84,534	£113,935
Creditors after one year	£160,608	£244,731	£266,084	£299,290	£331,174	£334,320	£356,592	£353,871	£38,598	—
Provisions	£48,273	—	—	—	—	—	—	—	—	—
Net current assets	£317,499	£376,522	£342,882	£300,248	£419,613	£306,175	£321,631	£570,601	£1,934,655	£722,612
Assets less current liabilities	£5,279,803	£5,391,208	£5,362,296	£5,369,038	£5,538,418	£5,466,686	£5,456,135	£5,233,438	£4,860,950	£3,511,662
People & pay
Average employees	4	4	4	5	6	5	5	5	5	5
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