Salisbury House Limited
Activities of insurance agents and brokers · Leicestershire
ActiveUnited KingdomIncorporated 1986Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£2,449,526
Cash
£122,256
Turnover
—
Profit / loss
—
Current assets
£455,113
Creditors < 1 year
£2,398,591
Equity
£2,449,526
Average employees
38
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £2,449,526 | £1,705,005 | £889,017 | £588,963 | £406,962 | £295,967 | £170,831 | £143,657 | £363,959 | £266,803 | £274,195 | £292,092 | £307,014 | £238,335 | £267,793 | £249,940 | £244,624 |
| Equity | £2,449,526 | £1,705,005 | £889,017 | £588,963 | £406,962 | £295,967 | £170,831 | £143,657 | £363,959 | £266,803 | £274,195 | £292,092 | £307,014 | £238,335 | £267,793 | £249,940 | £244,624 |
| Assets | |||||||||||||||||
| Fixed assets | £4,393,004 | £4,942,795 | £4,505,996 | £124,951 | £136,373 | £137,188 | £159,797 | £89,623 | £4,821 | £6,026 | £7,090 | £8,341 | £220,929 | £234,652 | £241,829 | £247,820 | £254,429 |
| Intangible assets | £4,338,537 | £4,895,588 | £4,460,833 | £93,000 | £108,500 | £124,000 | £139,500 | £0 | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £54,467 | £47,207 | £45,163 | £31,951 | £27,873 | £13,188 | £20,297 | £3,616 | £4,821 | £6,026 | £7,090 | £8,341 | £220,929 | £227,493 | £234,670 | £240,661 | £247,270 |
| Current assets | £455,113 | £545,667 | £567,031 | £621,697 | £477,630 | £388,165 | £201,507 | £133,578 | £416,288 | £284,304 | £280,919 | £294,462 | £146,890 | £63,084 | £197,687 | £210,264 | £207,700 |
| Cash at bank | £122,256 | £269,859 | £82,060 | £555,735 | £423,537 | £320,855 | £191,072 | £49,612 | £31,615 | £32,833 | £54,546 | £42,314 | £115,015 | £45,168 | £98,631 | £102,807 | £86,780 |
| Debtors | £332,857 | £275,808 | £484,971 | £65,962 | £54,093 | £67,310 | £10,435 | £83,966 | £384,673 | £251,471 | £226,373 | £252,148 | £31,875 | £17,916 | £99,056 | £107,457 | £120,920 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £2,398,591 | £2,783,457 | £2,184,010 | £157,685 | £207,041 | £229,386 | £190,473 | £79,544 | £57,150 | £23,527 | £13,814 | £10,711 | £26,165 | £14,061 | — | — | — |
| Creditors after one year | £0 | £1,000,000 | £2,000,000 | — | — | — | — | — | — | — | — | — | £34,640 | £45,340 | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £2,727 |
| Net current assets | −£1,943,478 | −£2,237,790 | −£1,616,979 | £464,012 | £270,589 | £158,779 | £11,034 | £54,034 | £359,138 | £260,777 | £267,105 | £283,751 | £120,725 | £49,023 | £85,838 | £69,554 | £66,678 |
| Assets less current liabilities | £2,449,526 | £2,705,005 | £2,889,017 | £588,963 | £406,962 | £295,967 | £170,831 | £143,657 | £363,959 | £266,803 | £274,195 | £292,092 | £341,654 | £283,675 | £327,667 | £317,374 | £321,107 |
| People | |||||||||||||||||
| Average employees | 38 | — | 28 | 25 | 24 | 18 | 19 | 18 | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
All Assets · created 2019-12-13 · satisfied 2024-12-21
—
SatisfiedFloating · created 2004-01-16 · satisfied 2019-11-11
£180,900.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY T THE CH ARGEE
SatisfiedFixed · created 2002-02-28 · satisfied 2004-01-24
All monies
Satisfied