K. J. Herbert (Insurance Services) Limited
Non-life insurance · Bridgend
ActiveUnited KingdomIncorporated 1973Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
−£13,428
Cash
£2,307
Turnover
—
Profit / loss
—
Current assets
£795,633
Creditors < 1 year
—
Equity
—
Average employees
15
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown | 2013-10-31GBP · unknown | 2012-10-31GBP · unknown | 2011-10-31GBP · unknown | 2010-10-31GBP · unknown | 2009-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | −£13,428 | £16,824 | £26,676 | £26,854 | £94,346 | £89,970 | £110,181 | £52,761 | −£262,497 | £295,768 | £328,712 | £350,156 | £329,724 | £288,614 | £194,496 | £195,845 | £268,682 |
| Equity | — | — | — | — | — | — | — | — | £262,497 | £295,768 | £328,712 | £350,156 | £329,724 | £288,614 | £194,496 | £195,845 | £268,682 |
| Assets | |||||||||||||||||
| Fixed assets | £234,633 | £234,096 | £234,633 | £234,633 | £242,238 | £249,921 | £256,032 | £264,017 | −£285,669 | £305,940 | £326,633 | £358,597 | £381,820 | £266,293 | £180,339 | £165,310 | £199,315 |
| Property, plant & equipment | £231,133 | £230,596 | £231,133 | £231,133 | £238,738 | £246,421 | £252,532 | £260,517 | — | £302,440 | £213,133 | £245,097 | £268,320 | £152,793 | £176,839 | £161,810 | £195,715 |
| Current assets | £795,633 | £805,880 | £715,217 | £653,382 | £604,650 | £553,904 | £569,939 | £611,214 | −£610,833 | £521,955 | £458,044 | £482,583 | £502,640 | £667,996 | £695,743 | £596,644 | £714,493 |
| Cash at bank | £2,307 | £423 | £7,116 | £5,400 | £3,732 | £15,304 | £6,238 | £26,075 | — | £10,432 | £34,378 | £17,545 | £3,716 | £61,980 | £151,200 | £5,267 | £41,865 |
| Debtors | £793,326 | £805,457 | £708,101 | £647,982 | £600,918 | £538,600 | £563,701 | £585,139 | — | £511,523 | £423,666 | £465,038 | £498,924 | £606,016 | £544,543 | £591,377 | £672,628 |
| Liabilities | |||||||||||||||||
| Creditors | £969,084 | £1,001,554 | £891,608 | £789,689 | £714,356 | £551,828 | £462,447 | £486,950 | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | £370,579 | £320,823 | £340,932 | £443,979 | £637,147 | £647,920 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £161,548 | £135,142 | £147,431 | £107,892 | £0 | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £2,661 | £2,865 | £8,528 | £33,666 | £0 | — |
| Net current assets | −£173,451 | −£195,674 | −£176,391 | −£136,307 | −£109,706 | £2,076 | £107,492 | £124,264 | −£36,395 | £151,376 | £137,221 | £141,651 | £58,661 | £30,849 | £47,823 | £30,535 | £89,860 |
| Assets less current liabilities | £61,182 | £38,422 | £58,242 | £98,326 | £132,532 | £251,997 | £363,524 | £388,281 | −£322,064 | £457,316 | £463,854 | £500,248 | £440,481 | £297,142 | £228,162 | £195,845 | £289,175 |
| People | |||||||||||||||||
| Average employees | 15 | 15 | 14 | 14 | 14 | 15 | 14 | 0 | — | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2024-10-28
—
OutstandingShares · created 2013-04-04
All monies
OutstandingAll Assets · created 2013-03-06
All monies
Outstanding