A E Chapman & Son Limited

Private Limited Company · Gatwick

ActiveUnited KingdomIncorporated 1949Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets

£23,722,045

Cash

£9,901,944

Turnover

£8,967,262

Profit / loss

£105,378

Current assets

£12,687,714

Creditors < 1 year

—

Equity

—

Average employees

GBP · company

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

5 periods

Reported figures	2025-06-30Company	2024-06-30Company	2023-06-30Company	2022-06-30Company	2021-06-30
Balance sheet
Net assets	£23,722,045	£23,616,667	—	—	£9,141,080
Assets
Fixed assets	£16,923,062	£16,771,128	—	—	£10,619,673
Property, plant & equipment	£8,222,749	£8,308,626	—	—	£10,240,781
Current assets	£12,687,714	£13,604,406	—	—	£2,874,423
Cash at bank	£9,901,944	£10,201,457	—	—	£949,311
Debtors	£1,944,721	£2,282,736	—	—	£1,190,322
Stock	£841,049	£1,120,213	—	—	£734,790
Liabilities
Creditors	£3,043,216	£3,900,305	—	—	£2,410,826
Net current assets	£9,644,498	£9,704,101	—	—	£463,597
Assets less current liabilities	£26,567,560	£26,475,229	—	—	£11,083,270
Profit & loss
Turnover	£8,967,262	£10,818,005	—	—	—
Gross profit	£1,512,257	£1,520,517	—	—	—
Operating profit	£32,287	−£189,537	—	—	—
Profit before tax	£117,471	£44,772	—	—	—
Profit / loss	£105,378	−£391,502	—	—	—
People & pay
Average employees	9	10	—	—	17
Source evidence	View filing	View filing	View filing	View filing	View filing