Nicholls & Pearce (Waste Paper) Limited

Collection of non-hazardous waste · Sevenoaks

ActiveUnited KingdomIncorporated 1961Private Limited Company

Financial position

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

Net assets

£627,436

Cash

£2,160

Turnover

—

Profit / loss

—

Current assets

£679,205

Creditors < 1 year

—

Equity

£627,436

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 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
Balance sheet
Net assets	£627,436	£793,122	£1,008,980	£1,090,217	£1,046,719	£1,069,303	£1,277,167	£3,177,366	£2,304,032	£64,274	£90,284	£69,624	£50,752	£108,799	£171,122
Equity	£627,436	£793,122	£1,008,980	£1,090,217	£1,046,719	£1,069,303	£1,277,167	£3,177,366	£2,304,032	£64,274	£90,284	£69,624	£50,752	£108,799	£171,122
Assets
Fixed assets	£57,436	£79,643	£78,971	£38,107	£57,137	£55,840	£70,311	£85,499	—	£179,082	£190,855	£216,478	£234,345	£268,030	£327,951
Property, plant & equipment	£57,435	£79,642	£78,970	£38,056	£57,086	£55,789	£70,261	£85,499	£164,293	£178,981	£190,754	£216,377	£234,244	£267,929	£327,850
Current assets	£679,205	£803,717	£1,033,545	£1,108,344	£1,072,140	£1,135,378	£1,427,673	£3,425,927	£2,704,155	£512,317	£1,027,921	£708,989	£365,709	£268,853	£619,956
Cash at bank	£2,160	£67,468	£140,155	£352,519	£88,832	£351,265	£27,026	£1,946,426	£2,134,106	£32,965	£16,951	£1,647	£3,439	£6,427	£212,458
Debtors	£675,545	£730,749	£880,640	£743,075	£968,308	£768,748	£1,389,929	£1,461,033	£558,433	£467,357	£1,000,633	£697,090	£346,197	£255,533	£397,772
Stock	£1,500	£5,500	£12,750	£12,750	£15,000	£15,365	£10,718	£18,468	£11,616	£11,995	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£935,256	£615,310	£384,107	£320,358	£610,006
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£186,267	£230,743	£161,947	£95,965	£150,942
Provisions	—	—	—	£6,152	£6,510	£5,312	£7,486	£9,592	£0	£1,379	£6,969	£9,790	£3,248	£11,761	£15,837
Net current assets	£570,930	£721,818	£952,505	£1,058,262	£996,092	£1,036,078	£1,249,516	£3,192,204	£2,234,677	£206,832	£92,665	£93,679	−£18,398	−£51,505	£9,950
Assets less current liabilities	£628,366	£801,461	£1,031,476	£1,096,369	£1,053,229	£1,091,918	£1,319,827	£3,277,703	£2,398,970	£385,914	£283,520	£310,157	£215,947	£216,525	£337,901
People
Average employees	10	10	9	15	15	15	15	13	12	10	—	—	—	—	—
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