J. Edward Sellars And Partners Limited
Private Limited Company · Clevedon
ActiveUnited KingdomIncorporated 1975Private Limited Company
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 · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-07-01Unknown currency · company | 2023-06-30GBP · company | 2022-07-01Unknown currency · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-07-01GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · 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 employees | 18 | 19 | — | 20 | — | 20 | 21 | 20 | 23 | 26 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 7 satisfied / released
All Assets · created 2019-03-15 · satisfied 2026-01-21
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SatisfiedAll Assets · created 2015-08-28 · satisfied 2019-03-18
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SatisfiedAll Assets · created 2011-04-21 · satisfied 2019-03-18
All monies
SatisfiedUnknown · created 1989-02-10 · satisfied 2004-08-12
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SatisfiedAll Assets · created 1988-10-14 · satisfied 2019-03-13
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SatisfiedAll Assets · created 1983-07-01 · satisfied 2019-03-13
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SatisfiedAll Assets · created 1981-12-29 · satisfied 1987-10-19
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Satisfied