Southern Jig & Tool Co.(Hollywood)Limited(The)

Machining · Henley-In-Arden

ActiveUnited KingdomIncorporated 1942Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£475,696

Cash

£70,596

Turnover

—

Profit / loss

—

Current assets

£1,324,905

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-09-30Company	2024-09-30Company	2023-09-30Company	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30
Balance sheet
Net assets	£475,696	£455,030	£549,313	£622,504	£599,655	£801,668	£1,372,119	£1,183,233	£1,012,849	£983,316	—	£912,508	£951,066	£778,328	£643,477	£614,016	£645,433
Equity	—	—	£549,313	£622,504	£599,655	£801,668	£1,372,119	£1,183,233	£1,012,849	£983,316	£987,613	£912,508	£951,066	£778,328	£643,477	£614,016	£645,433
Assets
Fixed assets	£758,942	£845,945	—	—	—	—	—	—	—	—	—	—	—	—	—	£364,340	£414,487
Property, plant & equipment	£758,942	£845,945	£1,117,442	£592,051	£494,809	£395,906	£411,047	£415,444	£466,746	£408,660	£431,845	£482,287	£330,206	£341,807	£368,738	£364,340	£414,487
Current assets	£1,324,905	£1,087,122	£1,147,677	£1,154,268	£891,447	£1,007,631	£1,263,001	£1,204,079	£881,455	£931,646	£847,513	£687,228	£963,747	£709,291	£539,915	£476,101	£520,171
Cash at bank	£70,596	£0	£50,806	£13,838	£41,600	£103,312	£228,728	£673,022	£370,921	£409,751	£413,595	£262,561	£486,125	£334,057	£162,494	£205,035	£207,127
Debtors	£883,309	£792,156	£810,908	£928,850	£666,459	£782,694	£940,837	£452,758	£434,817	£446,464	£364,112	£360,313	£418,116	£320,018	£328,307	£226,950	£269,833
Stock	£371,000	£294,966	£285,963	£211,580	£183,388	£121,625	£93,436	£78,299	£75,717	£75,431	—	—	—	—	—	—	—
Liabilities
Creditors	£1,132,157	£926,125	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£242,965	£199,804	£315,109	£248,904	£238,678	—	—
Provisions	—	—	£60,652	£100,581	£65,514	£44,307	£46,653	£46,842	£55,801	£57,887	£48,780	£57,203	£27,778	£23,866	£26,498	£21,529	£25,465
Net current assets	£192,748	£160,997	£23,432	£314,007	£278,444	£450,069	£1,007,725	£814,631	£601,904	£632,543	£604,548	£487,424	£648,638	£460,387	£301,237	£279,592	£298,112
Assets less current liabilities	£951,690	£1,006,942	£1,140,874	£906,058	£773,253	£845,975	£1,418,772	£1,230,075	£1,068,650	£1,041,203	£1,036,393	£969,711	£978,844	£802,194	£669,975	£643,932	£712,599
People
Average employees	27	26	27	25	24	26	24	22	21	21	—	—	—	—	—	—	—
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