Tim Norton Motor Services Ltd
Sale of new cars and light motor vehicles · Leicestershire
ActiveUnited KingdomIncorporated 1975Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£986,401
Cash
£73,430
Turnover
—
Profit / loss
—
Current assets
£1,213,303
Creditors < 1 year
£438,837
Equity
—
Average employees
17
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 | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £986,401 | £979,697 | £932,652 | £912,567 | £955,948 | £905,330 | £891,599 | £878,808 | £779,507 | £700,474 | £634,452 | £582,722 | £563,767 |
| Equity | — | — | — | — | — | — | — | £878,808 | £779,507 | £700,474 | £634,452 | £582,722 | £563,767 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £414,895 | £393,622 | £370,786 |
| Property, plant & equipment | £271,182 | £339,314 | £295,011 | £308,212 | £416,225 | £304,614 | £380,945 | £367,567 | £304,566 | £396,771 | £414,895 | £393,622 | £370,786 |
| Current assets | £1,213,303 | £1,231,954 | £1,288,675 | £1,439,363 | £1,474,891 | £1,319,160 | £1,033,658 | £897,437 | £833,378 | £676,134 | £609,839 | £644,163 | £662,076 |
| Cash at bank | £73,430 | £100,513 | £6,589 | £129,854 | £155,766 | £117,939 | — | — | £270 | £81,328 | £270 | £270 | £270 |
| Debtors | — | — | — | — | — | £310,371 | £346,623 | £265,485 | £252,033 | £147,718 | £205,841 | £248,716 | £209,403 |
| Stock | £988,688 | £964,469 | £1,013,935 | £1,029,370 | £961,300 | £890,850 | £687,035 | £631,952 | £581,075 | £447,088 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £438,837 | £321,863 | £312,312 | £437,765 | £514,144 | £665,665 | £463,877 | £329,464 | £312,812 | £311,929 | £336,394 | £409,240 | £426,630 |
| Creditors after one year | — | £209,842 | £276,844 | £335,776 | £359,692 | — | — | — | — | — | — | — | — |
| Provisions | £59,247 | £59,866 | £61,878 | £61,467 | £61,332 | £52,779 | £59,127 | £56,732 | £45,625 | £60,502 | £53,888 | £45,823 | £42,465 |
| Net current assets | £774,466 | £910,091 | £976,363 | £1,001,598 | £960,747 | £653,495 | £569,781 | £567,973 | £520,566 | £364,205 | £273,445 | £234,923 | £235,446 |
| Assets less current liabilities | £1,045,648 | £1,249,405 | £1,271,374 | £1,309,810 | £1,376,972 | £958,109 | £950,726 | £935,540 | £825,132 | £760,976 | £688,340 | £628,545 | £606,232 |
| People | |||||||||||||
| Average employees | 17 | 16 | 16 | 16 | 17 | 20 | 20 | 21 | 20 | 20 | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesFixed · created 2021-01-08
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