Norfolk Motor Company Limited
Sale of new cars and light motor vehicles · Norwich
ActiveUnited KingdomIncorporated 1987Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£7,826,021
Cash
£41
Turnover
£43,989,097
Profit / loss
£177,435
Current assets
£13,162,681
Creditors < 1 year
£10,320,903
Equity
£7,826,021
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £7,826,021 | £7,648,586 |
| Equity | £7,826,021 | £7,648,586 |
| Assets | ||
| Fixed assets | £5,588,569 | £5,484,581 |
| Property, plant & equipment | £1,972,569 | £1,868,581 |
| Current assets | £13,162,681 | £10,987,707 |
| Cash at bank | £41 | £18,168 |
| Debtors | £7,749,625 | £6,192,931 |
| Stock | £5,413,015 | £4,776,608 |
| Liabilities | ||
| Creditors within one year | £10,320,903 | £8,277,229 |
| Provisions | £604,326 | £546,473 |
| Net current assets | £2,841,778 | £2,710,478 |
| Assets less current liabilities | £8,430,347 | £8,195,059 |
| Profit & loss | ||
| Turnover | £43,989,097 | £42,026,309 |
| Gross profit | £2,150,968 | £1,319,127 |
| Operating profit | £515,858 | −£328,698 |
| Profit before tax | £240,072 | −£548,064 |
| Profit / loss | £177,435 | −£389,058 |
| Source evidence | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
8 outstanding chargesFixed · created 2019-04-03
—
OutstandingFixed · created 2019-04-03
—
OutstandingProperty · created 2019-04-03
—
OutstandingProperty · created 2019-04-03
—
OutstandingShares · created 2001-06-12
All monies
OutstandingAll Assets · created 2001-05-01
All monies
OutstandingAll Assets · created 1999-07-29
All monies
OutstandingShares · created 1999-08-12
All monies
OutstandingShow 1 satisfied / released
Unknown · created 1991-08-14 · satisfied 1996-12-21
All monies
Satisfied