Potts & Ward, Woodcocks Limited
Wholesale of furniture, carpets and lighting equipment · Hollingbury , Brighton
ActiveUnited KingdomIncorporated 1950Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,468,104
Cash
£219,609
Turnover
—
Profit / loss
—
Current assets
£2,028,928
Creditors < 1 year
£1,061,459
Equity
£1,468,104
Average employees
0.27
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2024-01-31Company | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £1,468,104 | £1,382,344 | £1,195,293 | — | — | — | — | — |
| Equity | £1,468,104 | £1,382,344 | £1,195,293 | £1,113,631 | £1,110,074 | £988,748 | £980,783 | £1,110,994 |
| Assets | ||||||||
| Property, plant & equipment | £500,635 | £534,733 | £553,220 | £584,480 | £634,301 | £677,418 | £721,584 | £595,545 |
| Current assets | £2,028,928 | £1,941,447 | £1,726,239 | £1,535,214 | £1,359,503 | £967,567 | £908,874 | £1,023,069 |
| Cash at bank | £219,609 | £207,929 | £111,128 | £69,249 | £161,064 | £62,587 | £25,418 | £60,550 |
| Debtors | — | — | £818,902 | £717,338 | £551,792 | £489,749 | £494,532 | £571,519 |
| Stock | — | — | — | — | — | £415,231 | £388,924 | £391,000 |
| Liabilities | ||||||||
| Creditors within one year | £1,061,459 | £1,093,836 | £1,084,166 | £1,006,063 | £883,730 | £656,237 | £649,675 | — |
| Net current assets | £967,469 | £847,611 | £642,073 | £529,151 | £475,773 | £311,330 | £259,199 | £515,449 |
| Assets less current liabilities | £1,468,104 | £1,382,344 | £1,195,293 | £1,113,631 | £1,110,074 | £988,748 | £980,783 | £1,110,994 |
| People | ||||||||
| Average employees | 0.27 | 0.24 | 20 | 22 | 22 | 21 | 21 | 20 |
| Source evidence | View filing | View 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
0 outstanding chargesShow 4 satisfied / released
Fixed · created 2007-11-01 · satisfied 2023-04-12
All monies
SatisfiedFloating · created 1984-06-06 · satisfied 1987-10-02
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SatisfiedProperty · created 1982-04-23 · satisfied 1987-07-08
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SatisfiedUnknown · created 1981-08-05 · satisfied 1987-07-08
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Satisfied