Drakefield Limited

Wholesale trade of motor vehicle parts and accessories · West Hordon

ActiveUnited KingdomIncorporated 1981Private Limited Company

Financial position

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

Net assets

£1,519,412

Cash

£461,900

Turnover

—

Profit / loss

—

Current assets

£1,989,249

Creditors < 1 year

£543,901

Equity

£1,519,412

Average employees

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	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-05-31	2015-05-31	2014-05-31	2013-05-31	2012-05-31	2011-05-31	2010-05-31	2009-05-31
Balance sheet
Net assets	£1,519,412	£1,718,736	£1,526,250	£1,578,864	£1,496,508	£1,162,366	£1,142,041	£845,551	£958,543	—	£491,307	—	—	—	£450,008	£497,556	£574,367	£582,177
Equity	£1,519,412	£1,718,736	£1,526,250	—	—	—	—	—	£958,543	£584,372	£491,307	£571,045	£513,975	£459,091	£450,008	£497,556	£574,367	£582,177
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£53,897	£69,090	£44,079	£38,223
Property, plant & equipment	£93,756	£103,305	£134,197	£66,189	£71,068	£46,089	£49,338	£33,622	£41,122	—	£103,715	£55,306	£63,945	£65,729	£53,897	£69,090	£44,079	£38,223
Current assets	£1,989,249	£2,004,381	£2,080,924	£2,366,529	£2,120,964	£2,074,054	£2,133,894	£1,976,308	£1,879,955	—	£1,418,727	£1,360,698	£1,451,058	£1,570,770	£1,113,389	£1,235,062	£1,232,378	£1,116,650
Cash at bank	£461,900	£448,255	£726,860	£902,075	£800,970	£706,194	£938,976	£581,222	£509,970	—	£35,104	£65,268	£194,838	£245,605	£12,765	£210,822	£232,897	£235,445
Debtors	—	—	£815,742	—	—	—	£644,550	£921,259	£945,895	—	£946,423	£923,499	£767,426	£873,616	£604,386	£785,113	£749,017	£668,482
Stock	—	—	—	£528,666	£514,982	£523,453	£550,368	£473,827	£424,090	—	£437,200	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£543,901	£372,091	—	£838,099	£678,723	£950,036	£1,031,817	£1,157,991	£954,472	—	£992,112	£825,348	£953,647	£1,142,156	£699,107	£777,938	—	—
Creditors after one year	—	—	—	—	—	—	—	—	£1,717	—	£31,093	£14,234	£34,603	£29,211	£10,800	£19,083	—	—
Provisions	£19,692	£16,859	£24,659	£15,755	£16,801	£7,741	£9,374	£6,388	£6,345	—	£7,930	£5,377	£12,778	£6,041	£7,371	£9,575	£3,688	£1,066
Net current assets	£1,445,348	£1,632,290	£1,416,712	£1,528,430	£1,442,241	£1,124,018	£1,102,077	£818,317	£925,483	—	£426,615	£535,350	£497,411	£428,614	£414,282	£457,124	£534,782	£546,259
Assets less current liabilities	£1,539,104	£1,735,595	£1,550,909	£1,594,619	£1,513,309	£1,170,107	£1,151,415	£851,939	£966,605	—	£530,330	£590,656	£561,356	£494,343	£468,179	£526,214	£578,861	£584,482
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	£473,716	—	—	—	—	—	—	—	—	—
People
Average employees	12	13	13	13	13	12	12	13	13	—	14	—	—	—	—	—	—	—
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