Prescott Hamilton Limited
Wholesale of wood, construction materials and sanitary equipment · Buckinghamshire
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
−£880,401
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,897,120
Creditors < 1 year
£2,776,613
Equity
−£880,401
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-3112 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months · Company | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months | 2018-05-3112 months | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | −£880,401 | −£870,009 | −£847,379 | −£821,296 | −£799,693 | −£666,167 | — | −£547,810 | £367,488 | −£335,071 | −£342,394 | −£343,006 | −£76,572 | −£76,366 | −£76,231 | −£75,302 | −£75,640 | −£72,269 | −£51,419 |
| Equity | −£880,401 | −£870,009 | −£847,379 | −£821,296 | −£799,693 | −£666,167 | −£611,962 | −£547,810 | £367,488 | −£335,071 | −£342,394 | −£343,006 | −£76,572 | −£76,366 | −£76,231 | −£75,302 | −£75,640 | −£72,269 | −£51,419 |
| Assets | |||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | £764 | £0 | — | — | — | £73,035 | — | £73,035 | £73,035 | £73,035 | £73,035 | £73,035 |
| Current assets | £1,897,120 | £1,537,794 | £1,344,847 | £1,001,636 | £961,453 | £386,573 | £373,047 | £199,294 | £30 | £64 | £0 | £20,127 | £1,363,543 | £1,436,633 | £1,363,612 | £1,363,691 | £1,390,149 | £1,400,620 | £1,370,294 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £0 | — | £6 | £61 | £75 | £154 | £6,147 | £28,193 | £3,971 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £20,127 | £1,187,290 | £1,187,290 | £1,187,290 | £1,187,290 | £1,207,755 | £1,196,180 | £1,190,076 |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £2,776,613 | £2,406,932 | £2,191,324 | £1,783,399 | — | — | — | £747,868 | £367,518 | £335,135 | £342,394 | £363,133 | £1,513,150 | £1,512,999 | £1,512,878 | — | — | — | — |
| Creditors after one year | — | — | — | £38,333 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£879,141 | −£868,809 | −£846,179 | −£781,763 | −£751,261 | −£666,167 | −£611,962 | −£548,574 | −£367,488 | −£335,071 | −£342,394 | −£343,006 | −£149,607 | −£76,366 | −£149,266 | −£148,337 | −£148,675 | −£145,304 | −£124,454 |
| Assets less current liabilities | −£879,141 | −£868,809 | −£846,179 | −£781,763 | −£751,261 | −£666,167 | −£611,962 | −£547,810 | £367,488 | −£335,071 | −£342,394 | −£343,006 | −£76,572 | −£76,366 | −£76,231 | −£75,302 | −£75,640 | −£72,269 | −£51,419 |
| People & pay | |||||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | — | — | — | — | — | — | — | — | — | — | — |
| 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 | 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 1 satisfied / released
Shares · created 2005-07-11 · satisfied 2017-08-04
All monies
Satisfied