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Companies/01201277

J. Edward Sellars And Partners Limited

Private Limited Company · Clevedon

ActiveUnited KingdomIncorporated 1975Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets
£2,683,466
Cash
£358,078
Turnover
£2,174,733
Profit / loss
—
Current assets
£2,968,003
Creditors < 1 year
£284,679
Equity
£2,683,466
Average employees
18

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 figures2025-06-30GBP · company2024-06-30GBP · company2023-07-01Unknown currency · company2023-06-30GBP · company2022-07-01Unknown currency · company2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-07-01GBP · unknown2013-06-30GBP · unknown2012-06-30GBP · unknown2011-06-30GBP · unknown2010-06-30GBP · unknown
Balance sheet
Net assets£2,683,466£2,268,857—£1,874,333—£5,344,434£4,618,101£3,749,299£2,895,915£2,171,785—£307,244£102,923£164,366£217,326
Equity£2,683,466£2,268,857—£1,874,333—£5,344,434£4,618,101£3,749,299£2,895,915£2,171,785£1,477,313£307,244£102,923£164,366£217,326
Assets
Fixed assets£142£0—£13,786—£30,364£55,362£63,558£48,583£11,488—£259,061£18,068£22,747£8,472
Intangible assets——————£6,000£12,000£18,000——————
Property, plant & equipment£142£0—£13,786—£30,364£49,362£51,558£30,583£11,488—£43,321£18,068£22,747£8,377
Current assets£2,968,003£2,545,133—£2,296,597—£6,217,249£5,730,036£5,051,664£4,253,925£2,453,411—£218,665£239,944£166,514£316,889
Cash at bank£358,078£65,405—£91,286—£209,297£267,498£188,487£277,003£269,337—£120,363£64,300£95,411£175,225
Debtors———————————£98,302£175,644£71,103£141,664
Liabilities
Creditors within one year£284,679£276,276—£436,050—£902,279£1,164,785£1,365,021£1,403,777£292,825—£23,411£30,113——
Creditors after one year———————————£147,071£124,976——
Provisions—————−£900−£2,512−£902−£2,816−£289—————
Net current assets£2,683,324£2,268,857—£1,860,547—£5,314,970£4,565,251£3,686,643£2,850,148£2,160,586—£195,254£209,831£141,619£208,854
Assets less current liabilities£2,683,466£2,268,857—£1,874,333—£5,345,334£4,620,613£3,750,201£2,898,731£2,172,074—£454,315£227,899£164,366£217,326
Profit & loss
Turnover£2,174,733£2,239,983—£2,609,805—£2,988,555£3,105,680£2,941,878£2,909,551£3,016,470—————
Gross profit£1,865,390£2,001,344—£2,259,550—£2,503,594£2,670,238£2,534,486£2,571,274£2,602,959—————
Operating profit£562,531£536,237—£687,303—£935,296£1,130,128£1,089,627£887,200£802,149—————
Profit before tax£557,996£531,604—£669,219—£891,982£1,060,104£1,009,365£863,334£811,529—————
Profit / loss—————————£694,472—————
People
Average employees1819—20—2021202326—————
Source evidenceView 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

0 outstanding charges
Show 7 satisfied / released
All Assets · created 2019-03-15 · satisfied 2026-01-21
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Satisfied
All Assets · created 2015-08-28 · satisfied 2019-03-18
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Satisfied
All Assets · created 2011-04-21 · satisfied 2019-03-18
All monies
Satisfied
Unknown · created 1989-02-10 · satisfied 2004-08-12
All monies
Satisfied
All Assets · created 1988-10-14 · satisfied 2019-03-13
All monies
Satisfied
All Assets · created 1983-07-01 · satisfied 2019-03-13
All monies
Satisfied
All Assets · created 1981-12-29 · satisfied 1987-10-19
All monies
Satisfied