H.r. Fell And Sons Limited

Raising of sheep and goats · York Yorkshire

ActiveUnited KingdomIncorporated 1978Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£2,575,688

Cash

—

Turnover

—

Profit / loss

—

Current assets

£1,007,847

Creditors < 1 year

£915,494

Equity

£2,575,688

Average employees

Not available

Balance-sheet trend

GBP · company

Financial statements

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

18 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2020-01-01	2019-12-31	2019-01-01	2018-12-31	2018-01-01	2017-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31
Balance sheet
Net assets	£2,575,688	£2,492,675	£2,202,179	£2,164,933	£2,310,096	£2,214,743	—	£2,205,181	—	£2,276,389	—	£2,164,348	£2,730,645	£2,763,393	£2,767,424	£2,747,096	£2,756,530	£2,756,200
Equity	£2,575,688	£2,492,675	£2,202,179	£2,164,933	£2,310,096	£2,214,743	£2,205,181	£2,205,181	£2,276,388	£2,276,389	£2,149,899	£2,164,348	£2,730,645	£2,763,393	£2,767,424	£2,747,096	£2,756,530	£2,756,200
Assets
Fixed assets	£3,478,267	£3,341,668	£3,161,929	£3,170,125	£3,150,115	£3,176,351	—	£3,187,199	—	£3,156,601	—	£3,167,159	£3,180,470	£3,182,838	£3,175,224	£3,194,586	£3,199,585	£3,171,518
Property, plant & equipment	£3,478,267	£3,341,668	£3,161,929	£3,170,125	£3,150,115	£3,176,351	—	£3,187,199	—	£3,156,601	—	£3,167,159	£3,143,018	£3,148,386	£3,152,022	£3,163,884	£3,173,383	£3,149,141
Current assets	£1,007,847	£1,104,151	£1,137,823	£964,063	£960,786	£419,251	—	£367,278	—	£388,861	—	£382,482	£228,483	£183,755	£139,921	£142,852	£134,645	£86,478
Cash at bank	—	—	—	—	—	—	—	−£477	—	—	—	—	—	—	—	—	—	—
Debtors	£709,376	£713,654	£725,568	£619,887	£645,660	—	—	—	—	—	—	—	£95,084	£59,037	£29,457	£27,716	£32,686	£30,326
Stock	£298,314	£390,340	£412,098	£344,019	£314,969	£334,627	—	£332,281	—	£330,634	—	£307,529	—	—	—	—	—	—
Liabilities
Creditors within one year	£915,494	£1,026,782	£947,284	£778,084	£726,079	£854,619	—	£860,110	—	£778,012	—	£743,060	£678,308	£599,142	£536,451	£570,462	£541,512	—
Creditors after one year	£375,011	£335,369	£525,825	£580,428	£611,198	£84,255	—	£51,088	—	£39,745	—	£42,338	£0	£4,058	£11,270	£19,880	£36,188	—
Provisions	£619,921	£590,993	£624,464	£610,743	£463,528	−£441,985	—	−£438,098	—	−£451,316	—	−£599,895	—	—	—	—	—	—
Net current assets	£92,353	£77,369	£190,539	£185,979	£234,707	−£435,368	—	−£492,832	—	−£389,151	—	−£360,578	−£449,825	−£415,387	−£396,530	−£427,610	−£406,867	−£390,803
Assets less current liabilities	£3,570,620	£3,419,037	£3,352,468	£3,356,104	£3,384,822	£2,740,983	—	£2,694,367	—	£2,767,450	—	£2,806,581	£2,730,645	£2,767,451	£2,778,694	£2,766,976	£2,792,718	£2,780,715
Profit & loss
Profit / loss	—	—	—	—	—	£8,189	—	−£72,579	—	−£19,885	—	—	—	—	—	—	—	—
People
Average employees	—	—	—	3	4	5	—	5	—	4	—	4	—	—	—	—	—	—
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