Southdowns Motor Caravans & Horseboxes Limited

Sale of other motor vehicles · Portsmouth

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£4,478,520

Cash

£157,442

Turnover

£21,656,800

Profit / loss

£253,447

Current assets

£7,697,253

Creditors < 1 year

£6,037,926

Equity

£4,478,520

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

13 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2016-12-30GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown
Balance sheet
Net assets	£4,478,520	£4,402,173	£4,528,398	£4,720,780	£4,923,725	£3,881,575	£2,920,668	£2,717,678	£2,465,957	£1,930,341	£1,930,341	£1,714,052	—
Equity	£4,478,520	£4,402,173	£4,528,398	£4,720,780	£4,923,725	—	—	£2,717,678	£2,465,957	£1,930,341	£1,930,341	£1,714,052	£1,498,704
Assets
Fixed assets	—	—	—	£3,064,435	£3,015,681	£3,089,387	£2,211,410	£2,280,561	£2,341,068	—	—	—	—
Intangible assets	—	—	—	£3,200	£6,400	£9,600	£12,800	£16,000	—	—	—	—	—
Property, plant & equipment	£2,829,853	£2,929,447	£3,002,480	£3,061,235	£3,009,281	£3,079,787	£2,198,610	£2,264,561	£2,341,068	£2,315,809	£2,315,809	£2,274,587	—
Current assets	£7,697,253	£8,277,129	£7,576,957	£4,542,477	£5,791,121	£6,612,385	£10,766,864	£13,227,532	£11,293,992	£6,586,511	£6,586,510	£6,459,157	—
Cash at bank	£157,442	£71,848	£533,517	£1,196,408	£1,238,887	£1,375,034	£46,291	£607,724	£440,710	£909,740	£909,740	£617,143	—
Debtors	—	—	—	—	—	—	£1,018,662	£704,907	£332,226	£109,205	£109,204	£45,027	—
Stock	£6,733,061	£7,394,054	£6,849,166	£2,964,749	£3,136,641	£4,612,202	£9,701,911	£11,914,901	£10,521,056	£5,567,566	£5,567,566	£5,796,987	—
Liabilities
Creditors within one year	£6,037,926	£6,786,498	£6,062,092	£2,881,942	£3,875,966	£5,495,698	£8,175,941	£11,017,225	£10,552,049	£6,214,416	£6,214,415	£6,092,868	—
Creditors after one year	—	—	—	—	—	£317,388	£1,874,554	£1,763,659	£606,944	£750,086	£750,086	£909,710	—
Provisions	£10,660	£17,905	−£11,053	£4,190	£7,111	£7,111	£7,111	£9,531	£10,110	£7,477	£7,477	£17,114	—
Net current assets	£1,659,327	£1,490,631	£1,514,865	£1,660,535	£1,915,155	£1,116,687	£2,590,923	£2,210,307	£741,943	£372,095	£372,095	£366,289	—
Assets less current liabilities	£4,489,180	£4,420,078	£4,517,345	£4,724,970	£4,930,836	£4,206,074	£4,802,333	£4,490,868	£3,083,011	£2,687,904	£2,687,904	£2,640,876	—
Profit & loss
Turnover	£21,656,800	£20,078,406	£20,798,075	£21,852,932	£23,731,658	£20,732,074	£21,425,521	£22,692,755	£20,484,143	£21,328,407	£21,328,407	£17,457,657	—
Gross profit	£2,851,031	£2,903,603	£2,942,908	£3,371,205	£3,495,632	£2,202,851	£2,842,408	£3,186,420	£2,858,317	£2,844,894	£2,844,894	£2,522,384	—
Operating profit	£591,039	£566,816	£738,028	£1,389,091	£1,752,548	£689,124	£594,648	£1,029,501	£951,003	£899,271	£995,870	£891,189	—
Profit before tax	£360,000	£195,438	£603,096	£1,367,418	£1,687,994	£472,116	£259,880	£816,810	£824,288	£745,103	£745,103	£768,450	—
Profit / loss	£253,447	£99,275	£457,618	£1,112,055	£1,365,050	£380,918	£202,990	£654,572	£658,520	£586,575	£586,575	£608,348	—
People
Average employees	41	46	46	46	46	46	47	—	—	—	42	39	—
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