W. Hobby (Wholesale) Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 1977Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£1,247,327
Cash
£258,230
Turnover
—
Profit / loss
—
Current assets
£1,722,338
Creditors < 1 year
—
Equity
—
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £1,247,327 | £1,246,870 | £1,238,554 | £1,272,741 | £1,273,745 | £1,247,793 | £1,242,395 | £1,237,524 | £1,186,351 | £1,153,182 | £1,148,864 | £1,146,342 | £1,156,240 | £1,160,914 | £1,107,003 |
| Equity | — | — | £1,238,554 | £1,272,741 | £1,273,745 | £1,247,793 | £1,242,395 | £1,237,524 | £1,186,351 | £1,153,182 | £1,148,864 | £1,146,342 | £1,156,240 | £1,160,914 | £1,107,003 |
| Assets | |||||||||||||||
| Fixed assets | £535,797 | £541,891 | £548,573 | £556,036 | £558,251 | £596,479 | £601,055 | £606,851 | £613,133 | £619,380 | £625,603 | £632,405 | £681,286 | £732,331 | £782,954 |
| Intangible assets | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — |
| Property, plant & equipment | £275,634 | £281,728 | £288,410 | £295,873 | £298,088 | £296,170 | £300,746 | £306,542 | £312,824 | £319,071 | £325,294 | £332,096 | £338,707 | £347,480 | £355,831 |
| Current assets | £1,722,338 | £1,727,294 | £1,713,145 | £1,653,241 | £1,728,042 | £1,669,615 | £1,763,192 | £1,710,892 | £1,661,917 | £1,528,219 | £1,486,080 | £1,519,034 | £1,423,493 | £1,355,080 | £1,271,541 |
| Cash at bank | £258,230 | £297,249 | £216,262 | £221,636 | £302,053 | £248,350 | £196,625 | £146,067 | £178,617 | £64,372 | £28,668 | £37,416 | £581,930 | £566,569 | £532,152 |
| Debtors | £1,280,444 | £1,259,883 | £1,269,960 | £1,196,445 | £1,198,745 | £1,211,096 | £1,253,675 | £1,257,897 | £1,190,383 | £1,185,646 | £1,098,181 | £1,094,401 | £431,753 | £331,792 | £269,346 |
| Stock | £183,664 | £170,162 | £226,923 | £235,160 | £227,244 | £210,169 | £312,892 | £306,928 | £292,917 | £278,201 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors | £1,009,489 | £1,019,937 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £961,117 | £1,003,038 | £946,190 | £923,260 | £943,677 |
| Provisions | — | — | £2,378 | £2,378 | £833 | £833 | £833 | £788 | £1,435 | £1,435 | £1,702 | £2,059 | £2,349 | £3,237 | £3,815 |
| Net current assets | £712,849 | £707,357 | £692,359 | £719,083 | £716,327 | £652,147 | £642,173 | £631,461 | £574,653 | £535,237 | £524,963 | £515,996 | £477,303 | £431,820 | £327,864 |
| Assets less current liabilities | £1,248,646 | £1,249,248 | £1,240,932 | £1,275,119 | £1,274,578 | £1,248,626 | £1,243,228 | £1,238,312 | £1,187,786 | £1,154,617 | £1,150,566 | £1,148,401 | £1,158,589 | £1,164,151 | £1,110,818 |
| People | |||||||||||||||
| Average employees | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | — | — | — | — | — | — |
| 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
1 outstanding chargesProperty · created 1988-11-03
All monies
Outstanding