Powell Hardware Limited
Private Limited Company · Bolton
ActiveUnited KingdomIncorporated 1992Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
—
Cash
£172,078
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
—
Average employees
0.22
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | — | — | £2,212,460 | £2,210,803 | £2,081,416 | £2,002,986 | £1,581,437 | £1,442,644 | £1,186,807 |
| Equity | — | — | £2,212,460 | £2,210,803 | £2,081,416 | £2,002,986 | £1,581,437 | £1,442,644 | £1,186,807 |
| Assets | |||||||||
| Fixed assets | £631,009 | £616,017 | £637,584 | £648,629 | £634,936 | £623,167 | £160,313 | £176,134 | £185,294 |
| Intangible assets | £70,678 | £71,430 | £72,182 | £72,934 | £74,438 | £74,438 | — | — | — |
| Property, plant & equipment | £550,331 | £534,587 | £555,402 | £565,695 | £550,498 | £538,729 | £150,313 | £166,134 | £175,294 |
| Current assets | — | — | £2,753,258 | £2,947,061 | £2,929,874 | £2,193,857 | £1,889,994 | £1,777,166 | £1,460,559 |
| Cash at bank | £172,078 | £207,634 | £41,611 | £26,500 | £15,796 | £1,343,948 | £929,379 | £659,571 | £374,845 |
| Debtors | — | — | £2,276,060 | £2,431,742 | £2,468,326 | £452,004 | £484,023 | £549,757 | £484,488 |
| Stock | — | — | — | — | — | £397,905 | £476,592 | £567,838 | £601,226 |
| Liabilities | |||||||||
| Creditors within one year | — | — | £849,030 | £1,029,463 | £909,845 | £762,927 | £462,338 | — | — |
| Creditors after one year | — | — | £257,933 | £300,333 | £519,100 | £0 | — | — | — |
| Provisions | — | — | £71,419 | £55,091 | £54,449 | £51,111 | £6,532 | £8,612 | £7,595 |
| Net current assets | — | — | £1,904,228 | £1,917,598 | £2,020,029 | £1,430,930 | £1,427,656 | £1,275,122 | £1,009,108 |
| Assets less current liabilities | — | — | £2,541,812 | £2,566,227 | £2,654,965 | £2,054,097 | £1,587,969 | £1,451,256 | £1,194,402 |
| People | |||||||||
| Average employees | 0.22 | 0.23 | 23 | 25 | 26 | 23 | 25 | — | — |
| Source evidence | 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 2021-01-29
—
OutstandingProperty · created 2021-01-29
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OutstandingShow 2 satisfied / released
Property · created 2001-05-08 · satisfied 2020-08-06
All monies
SatisfiedAll Assets · created 1994-06-22 · satisfied 2020-08-06
All monies
Satisfied