Norman & Birch Limited
Private Limited Company · Stoke-On-Trent
ActiveUnited KingdomIncorporated 1957Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£321,032
Cash
£1,876
Turnover
—
Profit / loss
—
Current assets
£543,870
Creditors < 1 year
£353,552
Equity
£321,032
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2024-03-3012 months | 2023-03-3012 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-3112 months | 2015-03-31 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £321,032 | £309,688 | £309,688 | £296,468 | £194,564 | £185,962 | £163,339 | £130,912 | £146,028 | £115,556 | £60,686 | £4,122 | −£27,169 |
| Equity | £321,032 | £309,688 | £309,688 | £296,468 | £194,564 | £185,962 | £163,339 | £130,912 | £146,028 | £115,556 | £60,686 | £4,122 | −£27,169 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | £28,440 | £24,020 |
| Property, plant & equipment | £144,572 | £147,953 | £147,953 | £152,461 | £157,155 | £159,941 | £164,763 | £169,865 | £173,057 | £178,696 | £27,739 | £28,440 | £24,020 |
| Current assets | £543,870 | £542,684 | £542,684 | £552,510 | £588,520 | £465,075 | £368,851 | £328,731 | £307,502 | £281,299 | £202,288 | £148,732 | £107,679 |
| Cash at bank | £1,876 | £3,400 | £3,400 | £2,510 | £2,701 | £5,942 | £2,851 | £3,731 | £2,502 | £1,002 | £2,000 | £1,200 | £1,500 |
| Debtors | £6,944 | £10,784 | £10,784 | — | £10,819 | £4,133 | £26,000 | £5,000 | £5,000 | £5,297 | £8,288 | £5,532 | £4,179 |
| Stock | £535,050 | £528,500 | £528,500 | £550,000 | £575,000 | £455,000 | £340,000 | £320,000 | £300,000 | £275,000 | £192,000 | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £353,552 | £357,948 | £357,948 | £375,502 | £507,671 | £387,594 | £368,509 | £365,685 | £332,532 | £344,439 | £169,341 | £173,050 | £158,868 |
| Creditors after one year | £12,524 | £21,667 | £21,667 | £31,667 | £41,750 | £50,000 | — | — | — | — | — | — | — |
| Provisions | £1,334 | £1,334 | £1,334 | £1,334 | £1,690 | £1,460 | £1,766 | £1,999 | £1,999 | — | — | — | — |
| Net current assets | £190,318 | £184,736 | £184,736 | £177,008 | £80,849 | £77,481 | £342 | −£36,954 | −£25,030 | −£63,140 | £32,947 | −£24,318 | −£51,189 |
| Assets less current liabilities | £334,890 | £332,689 | £332,689 | £329,469 | £238,004 | £237,422 | £165,105 | £132,911 | £148,027 | £115,556 | — | £4,122 | −£27,169 |
| People & pay | |||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 3 | 3 | 4 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | 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
3 outstanding chargesFloating · created 1998-10-23
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OutstandingAll Assets · created 1990-02-19
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OutstandingUnknown · created 1989-06-20
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OutstandingShow 3 satisfied / released
Floating · created 1983-06-22 · satisfied 1993-01-26
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SatisfiedFloating · created 1983-02-04 · satisfied 1991-07-15
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SatisfiedFloating · created 1983-02-04 · satisfied 1993-01-26
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Satisfied