Four Elms Service Station Limited

Private Limited Company · Rochester

ActiveUnited KingdomIncorporated 1967Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

£583,655

Cash

£200,721

Turnover

£11,969,695

Profit / loss

£123,310

Current assets

£1,160,173

Creditors < 1 year

£1,063,530

Equity

£583,655

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-10-01GBP · company	2023-09-30GBP · company	2022-10-01GBP · company	2022-09-30GBP · unknown	2021-10-01GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown
Balance sheet
Net assets	£583,655	£700,526	£741,887	£741,887	£556,980	£556,980	—	£321,697	£231,945	£149,106	£110,874
Equity	£583,655	£700,526	£741,887	£741,887	£556,980	£556,980	£321,697	£321,697	£231,945	£149,106	£110,874
Assets
Fixed assets	£693,960	£770,920	—	£691,581	—	£655,455	—	£666,808	£680,909	£735,730	£799,241
Intangible assets	£2,258	£2,661	—	£3,066	—	£3,471	—	£3,876	—	—	£467
Property, plant & equipment	£691,702	£768,259	—	£688,515	—	£651,984	—	£662,932	£680,909	£735,730	£798,774
Current assets	£1,160,173	£1,199,411	—	£1,450,866	—	£1,579,778	—	£723,692	£566,081	£623,488	£613,233
Cash at bank	£200,721	£466,469	£575,630	£575,630	£868,978	£868,978	—	£238,003	—	£56,687	£88,538
Stock	£292,748	£229,715	—	£350,407	—	£238,294	—	£137,257	£169,704	£152,187	£166,288
Liabilities
Creditors within one year	£1,063,530	£1,005,905	—	£1,129,534	—	£1,433,864	—	£915,851	£839,462	£1,093,697	£1,130,175
Creditors after one year	—	£67,638	—	£89,439	—	£122,160	—	£142,458	£175,583	£116,415	£98,952
Net current assets	£96,643	£193,506	—	£321,332	—	£145,914	—	−£192,159	−£273,381	−£470,209	−£516,942
Assets less current liabilities	£790,603	£964,426	—	£1,012,913	—	£801,369	—	£474,649	£407,528	£265,521	£282,299
Profit & loss
Turnover	£11,969,695	£12,410,885	—	£13,412,303	—	£12,898,157	—	—	—	—	—
Gross profit	£1,663,764	£1,630,903	—	£2,004,280	—	£1,507,992	—	—	—	—	—
Operating profit	£177,773	£247,283	—	£550,921	—	£541,872	—	—	—	—	—
Profit before tax	£176,802	£240,856	—	£542,541	—	£538,428	—	—	—	—	—
Profit / loss	£123,310	£173,886	—	£417,525	—	£405,726	—	—	—	—	—
People
Average employees	55	55	—	55	—	52	—	54	55	61	70
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