Sef Limited

Wholesale trade of motor vehicle parts and accessories · Desford

ActiveUnited KingdomIncorporated 1990Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets

£3,338,405

Cash

£2,646,213

Turnover

—

Profit / loss

—

Current assets

£5,441,619

Creditors < 1 year

£1,697,125

Equity

£3,338,405

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2026-03-31Company	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31
Balance sheet
Net assets	£3,338,405	£3,738,382	£4,156,848	£5,115,300	£3,896,783	£3,153,055	£2,593,890	£2,138,285	£1,593,884	£1,322,517	£1,156,999	£1,159,303	£981,854	£950,954
Equity	£3,338,405	£3,738,382	£4,156,848	£5,115,300	£3,896,783	£3,153,055	£2,593,890	£2,138,285	£1,593,884	£1,322,517	£1,156,999	—	—	—
Assets
Property, plant & equipment	£46,924	£53,640	£28,211	£21,079	£258,883	£1,029,302	£2,120,351	£1,777,126	£579,439	£1,127,248	£1,326,111	£1,122,341	£160,989	£63,638
Current assets	£5,441,619	£6,510,166	£6,045,083	£7,188,270	£7,230,965	£6,433,623	£4,979,325	£4,361,123	£3,074,651	£1,911,110	£1,432,448	£1,399,553	£1,467,885	£1,268,435
Cash at bank	£2,646,213	£2,758,899	£3,097,138	£3,762,546	£3,358,497	£2,349,865	£1,765,009	£2,143,578	£1,500,954	£704,227	£576,204	£533,345	£590,020	£740,435
Debtors	£1,952,342	£2,163,006	£1,643,908	£2,155,202	£1,856,829	£1,596,465	£2,151,497	£980,826	£835,857	£816,201	£460,201	£379,693	£413,708	£182,000
Stock	£843,064	£1,588,261	£1,304,037	£1,270,522	£2,015,639	£2,487,293	£1,062,819	£1,236,719	£737,840	£390,682	£396,043	—	—	—
Liabilities
Creditors within one year	£1,697,125	£2,186,315	£1,785,348	£1,964,734	£2,916,155	£2,293,338	£2,770,198	£2,438,361	£1,715,804	£1,268,247	£899,685	£728,345	£560,135	£348,557
Creditors after one year	£441,283	£625,699	£124,045	£124,045	£640,071	£1,950,025	£1,605,716	£1,510,875	£308,118	£349,926	£600,223	£559,684	£58,837	£24,895
Provisions	£11,730	£13,410	£7,053	£5,270	£36,839	£66,507	£129,872	£50,728	£36,284	£97,668	£101,652	£74,562	£28,048	£7,667
Net current assets	£3,744,494	£4,323,851	£4,259,735	£5,223,536	£4,314,810	£4,140,285	£2,209,127	£1,922,762	£1,358,847	£642,863	£532,763	£671,208	£907,750	£919,878
Assets less current liabilities	£3,791,418	£4,377,491	£4,287,946	£5,244,615	£4,573,693	£5,169,587	£4,329,478	£3,699,888	£1,938,286	£1,770,111	£1,858,874	£1,793,549	£1,068,739	£983,516
People & pay
Average employees	22	21	20	17	17	17	15	14	6	5	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	View filing	View filing