Snell Holdings Limited
Activities of head offices · Woodstock
ActiveUnited KingdomIncorporated 1989Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£3,908,133
Cash
£71,337
Turnover
—
Profit / loss
—
Current assets
£1,844,041
Creditors < 1 year
—
Equity
£3,908,133
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-3112 months | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £3,908,133 | £3,850,360 | £3,735,220 | £2,971,323 | £2,834,737 | £2,686,388 | £2,429,858 | £2,397,788 | £2,222,326 | £1,954,630 | £1,727,213 | £1,510,999 |
| Equity | £3,908,133 | £3,850,360 | £3,735,220 | £2,971,323 | £2,834,737 | £2,686,388 | £2,429,858 | £2,397,788 | £2,222,326 | £1,954,630 | £1,727,213 | £1,510,999 |
| Assets | ||||||||||||
| Fixed assets | £2,543,564 | £2,645,277 | £2,771,933 | £2,362,932 | £2,118,527 | £1,706,099 | £1,684,484 | £1,533,554 | £1,521,432 | £1,535,623 | £1,449,414 | £1,611,182 |
| Property, plant & equipment | £688,704 | £790,417 | £847,573 | £906,438 | £662,033 | £249,605 | £227,990 | £227,060 | £214,938 | £229,129 | £142,920 | £304,688 |
| Current assets | £1,844,041 | £1,872,490 | £1,845,082 | £982,564 | £1,104,533 | £1,173,390 | £979,317 | £1,251,325 | £1,123,702 | £1,164,265 | £1,178,541 | £927,879 |
| Cash at bank | £71,337 | £391,810 | £305,532 | £111,656 | £154,527 | £72,513 | £155,124 | £231,368 | £321,646 | £126,702 | £166,634 | £78,726 |
| Debtors | £1,772,704 | £1,472,590 | £1,504,860 | £836,336 | £915,434 | £1,066,305 | £789,621 | £1,019,957 | £802,056 | £1,037,563 | £1,011,907 | £849,153 |
| Stock | £0 | £8,090 | £34,690 | £34,572 | £34,572 | £34,572 | £34,572 | £0 | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £1,022,354 |
| Provisions | £64 | £7,653 | £8,441 | £11,391 | £1,077 | £1,830 | £2,583 | £3,929 | £1,531 | £2,977 | £4,343 | £5,708 |
| Net current assets | £1,564,633 | £1,512,736 | £1,371,728 | £619,782 | £717,287 | £982,119 | £747,957 | £868,163 | £702,425 | £421,984 | £282,142 | −£94,475 |
| Assets less current liabilities | £4,108,197 | £4,158,013 | £4,143,661 | £2,982,714 | £2,835,814 | £2,688,218 | £2,432,441 | £2,401,717 | £2,223,857 | £1,957,607 | £1,731,556 | £1,516,707 |
| People & pay | ||||||||||||
| Average employees | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 5 | 3 | 3 | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2006-05-26
All monies
OutstandingProperty · created 1989-11-10
All monies
Outstanding