Seal Service Limited
Non-specialised wholesale trade · Langley Mill
ActiveUnited KingdomIncorporated 1987Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£3,210,819
Cash
£448,788
Turnover
—
Profit / loss
—
Current assets
£4,833,359
Creditors < 1 year
—
Equity
—
Average employees
23
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-3114 months | 2016-01-3112 months | 2015-01-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £3,210,819 | £3,242,042 | £3,186,651 | £2,643,724 | £2,081,246 | £1,626,185 | £1,346,225 | £1,063,311 | £598,687 | £408,845 | £98,054 | £829,522 | £694,787 | £858,744 | £754,435 | £752,250 | £689,274 |
| Equity | — | — | — | — | — | — | — | — | £598,687 | £408,845 | £98,054 | £829,522 | £694,787 | £858,744 | £754,435 | £752,250 | £689,274 |
| Assets | |||||||||||||||||
| Fixed assets | £192,001 | £244,316 | £213,326 | £191,483 | £142,550 | £138,210 | £70,652 | £80,750 | — | — | £105,240 | £184,752 | £113,624 | £70,859 | £77,011 | £77,763 | £79,874 |
| Intangible assets | £0 | £0 | £0 | — | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £192,001 | £244,316 | £213,326 | £191,483 | £142,550 | £138,210 | £70,652 | £80,750 | £52,611 | £98,436 | £105,240 | £112,252 | £63,624 | £70,859 | £77,011 | £77,763 | £62,256 |
| Current assets | £4,833,359 | £4,549,791 | £4,710,504 | £4,488,300 | £3,542,787 | £2,804,175 | £2,376,688 | £2,491,098 | £2,133,182 | £1,370,711 | £931,982 | £1,076,623 | £928,224 | £998,142 | £999,123 | £955,656 | £776,602 |
| Cash at bank | £448,788 | £687,604 | £788,130 | £978,244 | £831,261 | £337,420 | £60,419 | £68,481 | £68,470 | £251,054 | £13,506 | £182,850 | £235,606 | £346,293 | £339,997 | £324,395 | £178,632 |
| Debtors | £3,284,104 | £2,693,640 | £2,818,707 | £2,365,201 | £1,785,703 | £1,764,702 | £1,648,063 | £1,841,234 | £1,651,390 | £666,851 | £493,430 | £487,695 | £385,466 | £393,578 | £372,904 | £375,532 | £356,037 |
| Stock | £1,100,467 | £1,168,547 | £1,103,667 | £1,144,855 | £925,823 | £702,053 | £668,206 | £581,383 | £413,322 | £452,806 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | £1,712,156 | £1,359,438 | £1,565,991 | £1,920,074 | £1,531,177 | £1,219,602 | £1,066,181 | £1,455,979 | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | £1,568,731 | £1,031,411 | £918,456 | £409,853 | £336,061 | £199,257 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | £13,000 | £13,863 | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | £5,375 | £15,028 | £20,712 | £22,000 | £11,000 | £11,000 | £11,000 | £8,100 | £2,400 |
| Net current assets | £3,121,203 | £3,190,353 | £3,144,513 | £2,568,226 | £2,011,610 | £1,584,573 | £1,310,507 | £1,035,119 | £564,451 | £339,300 | £13,526 | £666,770 | £592,163 | £798,885 | £688,424 | £682,587 | £611,800 |
| Assets less current liabilities | £3,313,204 | £3,434,669 | £3,357,839 | £2,759,709 | £2,154,160 | £1,722,783 | £1,381,159 | £1,115,869 | £617,062 | £437,736 | £118,766 | £851,522 | £705,787 | £869,744 | £765,435 | £760,350 | £691,674 |
| People & pay | |||||||||||||||||
| Average employees | 23 | 24 | 24 | 26 | 26 | 30 | 28 | — | 28 | 25 | — | — | — | — | — | — | — |
| 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
1 outstanding chargesAll Assets · created 2015-01-30
—
OutstandingShow 4 satisfied / released
All Assets · created 2015-01-30 · satisfied 2017-06-07
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SatisfiedAll Assets · created 1990-10-19 · satisfied 2002-05-10
All monies
SatisfiedAll Assets · created 1990-08-24 · satisfied 2002-05-28
All monies
SatisfiedFloating · created 1989-09-18 · satisfied 2002-05-28
All monies
Satisfied