Entwisle Road Motors Limited
Private Limited Company
ActiveUnited KingdomIncorporated 1965Private Limited Company
Financial position
Accounts to 2026-01-05 · GBP · Company accounts
Net assets
£73,345
Cash
£20,294
Turnover
£37,653
Profit / loss
−£20,407
Current assets
£53,991
Creditors < 1 year
£21,758
Equity
£73,345
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-0512 months · Company | 2025-01-0512 months · Company | 2024-01-05Company | 2023-01-05Company | 2022-01-0512 months | 2021-01-0512 months | 2020-01-0512 months | 2019-01-05 | 2018-01-05 | 2017-01-05 | 2016-01-0512 months | 2015-01-05 | 2014-01-05 | 2013-01-05 | 2012-01-05 | 2011-01-05 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £73,345 | £93,752 | — | — | — | — | — | — | — | — | — | — | £212,593 | £207,896 | £140,108 | £119,920 |
| Equity | £73,345 | £93,752 | — | — | £167,921 | £143,202 | £133,189 | £142,008 | £137,380 | £131,555 | £159,058 | £204,974 | £212,593 | £207,896 | £140,108 | £119,920 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | £29,463 | £29,224 | £26,491 | £27,450 |
| Property, plant & equipment | £41,112 | £32,815 | — | — | £35,489 | £36,857 | £32,576 | £26,710 | £27,600 | £28,836 | £30,380 | £31,302 | £29,463 | £29,224 | £26,491 | £27,450 |
| Current assets | £53,991 | £88,772 | — | — | £283,470 | £252,452 | £237,044 | £238,886 | £235,463 | £234,082 | £267,237 | — | £350,241 | £373,756 | £336,992 | £369,665 |
| Cash at bank | £20,294 | £33,918 | — | — | £213,713 | £201,048 | £136,486 | £130,412 | £167,273 | £170,043 | — | — | £214,599 | £237,278 | £201,233 | £148,517 |
| Debtors | £6,048 | £6,602 | — | — | £5,524 | £7,833 | £8,662 | £12,281 | £6,016 | £8,951 | £12,848 | £7,095 | £16,806 | £11,892 | £5,559 | £9,711 |
| Stock | £27,649 | £48,252 | — | — | £64,233 | £43,571 | £91,896 | £96,193 | £62,174 | £55,088 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £21,758 | £27,835 | — | — | £151,038 | £146,107 | £136,431 | £123,588 | £125,683 | £131,363 | £138,559 | £159,947 | £167,111 | £195,084 | £223,375 | £277,195 |
| Net current assets | £32,233 | £60,937 | — | — | £132,432 | £106,345 | £100,613 | £115,298 | £109,780 | £102,719 | £128,678 | £173,672 | £183,130 | £178,672 | £113,617 | £92,470 |
| Assets less current liabilities | £73,345 | £93,752 | — | — | £167,921 | £143,202 | £133,189 | £142,008 | £137,380 | £131,555 | £159,058 | £204,974 | £212,593 | £207,896 | £140,108 | £119,920 |
| Profit & loss | ||||||||||||||||
| Turnover | £37,653 | £102,696 | — | — | £185,456 | £197,468 | £196,906 | — | — | — | £359,378 | — | — | — | — | — |
| Gross profit | −£15,821 | £2,208 | — | — | £10,721 | £27,740 | £25,214 | — | — | — | £3,150 | — | — | — | — | — |
| Operating profit | −£20,596 | −£16,733 | — | — | £24,719 | £10,013 | −£8,819 | — | — | — | — | — | — | — | — | — |
| Profit before tax | −£20,407 | −£16,733 | — | — | £24,719 | £10,013 | −£8,819 | — | — | — | −£45,916 | — | — | — | — | — |
| Profit / loss | −£20,407 | −£16,733 | — | — | £24,719 | £10,013 | −£8,819 | — | — | — | −£45,916 | — | — | — | — | — |
| People & pay | ||||||||||||||||
| Average employees | 1 | 2 | — | — | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 1991-02-15
All monies
OutstandingProperty · created 1985-03-05
All monies
Outstanding