H.g. Gladwell & Sons Limited

Private Limited Company · Ipswich

ActiveUnited KingdomIncorporated 1960Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£4,706,054

Cash

£122,156

Turnover

£35,844,398

Profit / loss

£299,792

Current assets

£6,064,722

Creditors < 1 year

£6,520,776

Equity

£4,706,054

Average employees

190

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-04-01Company	2023-03-3112 months	2022-04-01	2021-03-3112 months	2020-03-3112 months	2019-04-01	2019-03-3112 months	2018-04-01	2018-03-3112 months	2017-04-01
Balance sheet
Net assets	£4,706,054	£4,484,262	£3,296,941	£3,296,941	—	£3,865,920	£1,358,291	—	£1,348,438	—	£1,315,468	—
Equity	£4,706,054	£4,484,262	£3,296,941	£3,296,941	£3,969,643	£3,865,920	£1,358,291	£1,348,438	£1,348,438	£1,315,468	£1,315,468	£1,419,466
Assets
Fixed assets	£6,191,518	£6,397,058	—	£4,774,530	—	£4,363,463	£2,661,910	—	£2,624,365	—	£2,664,240	—
Intangible assets	£29,581	£33,481	—	£37,381	—	£15,693	£23,693	—	£31,693	—	£39,691	—
Property, plant & equipment	£6,161,937	£6,363,577	—	£4,737,149	—	£4,347,770	£2,638,217	—	£2,592,672	—	£2,624,549	—
Current assets	£6,064,722	£6,364,467	—	£6,923,161	—	£5,187,204	£4,884,996	—	£4,594,420	—	£4,001,536	—
Cash at bank	£122,156	£310,480	£156,540	£156,540	—	£6,791	£153,472	—	£100,270	—	£15,202	—
Stock	£3,684,408	£3,750,153	—	£4,013,010	—	£3,247,746	£2,755,263	—	£2,901,501	—	£2,390,073	—
Liabilities
Creditors within one year	£6,520,776	£6,561,170	—	£6,899,570	—	£5,246,637	£5,010,452	—	£4,854,757	—	£4,213,821	—
Creditors after one year	£316,072	£1,052,534	—	£1,271,888	—	£172,446	£1,081,247	—	£928,289	—	£1,060,211	—
Provisions	−£713,338	−£663,559	—	−£229,292	—	−£265,664	−£96,916	—	−£87,301	—	−£76,276	—
Net current assets	−£456,054	−£196,703	—	£23,591	—	−£59,433	−£125,456	—	−£260,337	—	−£212,285	—
Assets less current liabilities	£5,735,464	£6,200,355	—	£4,798,121	—	£4,304,030	£2,536,454	—	£2,364,028	—	£2,451,955	—
Profit & loss
Turnover	£35,844,398	£38,143,142	—	£36,782,266	—	—	—	—	—	—	—	—
Gross profit	£5,570,568	£4,910,715	—	£4,079,003	—	—	—	—	—	—	—	—
Operating profit	£531,270	£167,879	—	−£524,431	—	—	—	—	—	—	—	—
Profit before tax	£340,322	−£40,142	—	−£670,476	—	£1,237,896	£85,329	—	£225,828	—	£59,114	—
Profit / loss	£299,792	−£29,026	—	−£594,702	—	£1,037,582	£48,517	—	£176,970	—	£40,002	—
People & pay
Average employees	190	194	—	187	—	172	158	—	161	—	151	—
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