Andersons (Denton Holme) Limited
Wholesale of wood, construction materials and sanitary equipment · Carlisle
ActiveUnited KingdomIncorporated 1996Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£508,955
Cash
£290,060
Turnover
—
Profit / loss
£348,066
Current assets
£2,431,154
Creditors < 1 year
£2,288,371
Equity
£508,955
Average employees
0.71
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 | 2022-12-31Company | 2021-12-3112 months | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £508,955 | £975,341 | £1,214,819 | — | £2,936,441 | — | — | — | — |
| Equity | £508,955 | £975,341 | £1,214,819 | — | £2,936,441 | £2,506,324 | £2,135,164 | £1,911,530 | £1,721,156 |
| Assets | |||||||||
| Fixed assets | £458,922 | £487,754 | £541,117 | — | £557,208 | — | — | — | — |
| Property, plant & equipment | £458,476 | £482,028 | £529,752 | — | £553,027 | — | — | — | — |
| Current assets | £2,431,154 | £3,009,639 | £3,875,747 | — | £6,939,776 | — | — | — | — |
| Cash at bank | £290,060 | £529,523 | £1,163,724 | — | £3,996,613 | — | — | — | — |
| Debtors | — | — | £1,323,654 | — | £1,218,602 | — | — | — | — |
| Stock | — | — | — | — | £1,724,561 | — | — | — | — |
| Liabilities | |||||||||
| Creditors within one year | £2,288,371 | £2,446,604 | — | — | £3,393,130 | — | — | — | — |
| Creditors after one year | — | — | — | — | £1,097,052 | — | — | — | — |
| Net current assets | £142,783 | £563,035 | £756,552 | — | £3,546,646 | — | — | — | — |
| Assets less current liabilities | £601,705 | £1,050,789 | £1,297,669 | — | £4,103,854 | — | — | — | — |
| Profit & loss | |||||||||
| Turnover | — | — | — | — | £15,086,079 | — | — | — | — |
| Gross profit | — | — | — | — | £5,284,420 | — | — | — | — |
| Operating profit | — | — | — | — | £1,795,773 | — | — | — | — |
| Profit before tax | £497,101 | £461,425 | £765,147 | — | £1,750,651 | — | — | — | — |
| Profit / loss | £348,066 | £390,082 | £560,342 | — | £1,405,117 | — | — | — | — |
| People & pay | |||||||||
| Average employees | 0.71 | 0.72 | 0.81 | — | 85 | — | — | — | — |
| 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
0 outstanding chargesShow 7 satisfied / released
Property · created 2007-10-03 · satisfied 2020-08-29
TWO HUNDRED AND TWENTY THOUSAND POUNDS
SatisfiedUnknown · created 2001-04-20 · satisfied 2020-08-29
All monies
SatisfiedProperty · created 2001-04-20 · satisfied 2020-09-18
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SatisfiedAll Assets · created 2000-09-19 · satisfied 2001-04-20
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SatisfiedAll Assets · created 1998-07-28 · satisfied 2022-05-25
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SatisfiedAll Assets · created 1997-08-29 · satisfied 2000-12-07
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SatisfiedFloating · created 1996-12-17 · satisfied 1997-11-27
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Satisfied