Aew Paddock Motors Limited

Wholesale trade of motor vehicle parts and accessories · Matlock

ActiveUnited KingdomIncorporated 1975Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets

£10,645,602

Cash

£33,060

Turnover

—

Profit / loss

−£4,293,914

Current assets

£11,734,639

Creditors < 1 year

£2,958,631

Equity

£10,645,602

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

13 periods

Reported figures	2024-12-31Company	2023-12-31Company	2023-01-01Company	2022-12-31	2022-01-01	2021-12-31	2021-01-01	2020-12-31	2020-01-01	2019-12-31	2019-01-01	2018-12-31	2018-01-01
Balance sheet
Net assets	£10,645,602	£14,939,516	£14,649,009	—	—	—	—	—	—	—	—	£14,760,216	—
Equity	£10,645,602	£14,939,516	£14,649,009	£14,649,009	£16,061,851	£16,061,851	£15,618,473	£15,336,533	£14,995,532	£14,995,532	£14,760,216	£14,760,216	£13,929,399
Assets
Fixed assets	£1,949,450	£1,960,928	—	£1,972,482	—	£3,397,911	—	£3,654,253	—	£3,646,503	—	£3,659,001	—
Intangible assets	£34,591	£39,533	—	£44,475	—	£49,417	—	£0	—	—	—	—	—
Property, plant & equipment	£26,538	£33,075	—	£39,687	—	£46,895	—	£52,654	—	£45,836	—	£58,334	—
Current assets	£11,734,639	£15,319,003	—	£15,139,009	—	£14,566,315	—	£14,569,504	—	£14,326,504	—	£14,501,605	—
Cash at bank	£33,060	£201,323	—	£85,766	—	£972,810	—	£2,358,773	—	£2,586,280	—	£3,557,616	—
Stock	£1,510,508	£1,563,125	—	£1,768,256	—	£1,598,067	—	£1,311,140	—	£1,559,442	—	£1,442,752	—
Liabilities
Creditors within one year	£2,958,631	£2,261,300	—	£2,381,330	—	£1,864,994	—	£2,885,095	—	£2,976,672	—	£3,311,621	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£88,009	—
Provisions	—	—	—	—	—	—	—	—	—	—	—	−£760	—
Net current assets	£8,776,008	£13,057,703	—	£12,757,679	—	£12,701,321	—	£11,684,409	—	£11,349,832	—	£11,189,984	—
Assets less current liabilities	£10,725,458	£15,018,631	—	£14,730,161	—	£16,099,232	—	£15,338,662	—	£14,996,335	—	£14,848,985	—
Profit & loss
Profit / loss	−£4,293,914	£290,507	—	−£1,412,842	—	£443,378	—	£341,001	—	£235,316	—	£830,817	—
People
Average employees	35	38	—	38	—	45	—	51	—	51	—	50	—
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