James Pollard & Sons (Worsthorne) Limited

Private Limited Company · Burnley,

ActiveUnited KingdomIncorporated 1961Private Limited Company

Financial position

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

Net assets

£1,533,545

Cash

£93,156

Turnover

—

Profit / loss

—

Current assets

£170,087

Creditors < 1 year

£44,303

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31
Balance sheet
Net assets	£1,533,545	£1,641,106	£1,556,797	£1,618,357	£1,615,639	£1,674,043	£1,753,239	£1,773,370	£1,881,286	£1,620,517	—	£1,649,504	£1,656,495	£1,472,730
Equity	—	—	—	—	—	—	—	£1,773,370	£1,881,286	£1,620,517	£1,654,283	£1,649,504	£1,656,495	£1,472,730
Assets
Fixed assets	£1,839,301	£1,913,622	£1,914,100	£1,865,213	£1,756,146	£1,751,101	£1,735,465	£2,008,050	£1,856,267	£2,070,565	—	£2,079,313	£2,083,926	£2,090,323
Property, plant & equipment	£1,496	£1,749	£1,964	£2,224	£2,516	£2,859	£3,294	£3,439	£3,893	£4,426	—	£1,545,445	£1,550,058	£1,556,455
Current assets	£170,087	£296,754	£154,536	£192,326	£196,186	£250,293	£400,910	£248,401	£426,898	£8,599	—	—	£35,753	£23,163
Cash at bank	£93,156	£183,590	£77,738	£117,286	£116,694	£158,459	£318,739	£167,128	£358,733	—	—	—	£16,103	£0
Debtors	—	—	—	—	—	£91,834	£82,171	£81,273	£68,165	£8,599	—	£4,720	£19,650	£23,163
Liabilities
Creditors within one year	£44,303	£99,057	£51,797	£88,577	£87,699	£78,292	£84,304	£125,961	£259,846	£359,860	—	£213,584	£183,097	£302,502
Creditors after one year	£256,879	£275,000	£282,659	£201,666	£100,000	£100,000	£100,000	£100,000	£129,907	£98,369	—	£220,475	£279,582	£337,327
Provisions	£145,296	£145,849	£145,890	£145,939	£145,994	£146,059	£146,142	£204,120	£396	£418	—	£470	£505	£927
Net current assets	£125,784	£197,697	£102,739	£103,749	£108,487	£172,001	£316,916	£122,440	£167,052	−£351,261	—	−£208,864	−£147,344	−£279,339
Assets less current liabilities	£1,965,085	£2,111,319	£2,016,839	£1,968,962	£1,864,633	£1,923,102	£2,052,381	£2,130,490	£2,023,319	£1,719,304	—	£1,870,449	£1,936,582	£1,810,984
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	—	£48,734	—	—	—	—
People & pay
Average employees	2	2	2	2	1	1	1	1	1	1	—	—	—	—
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