Silver Oak Enterprises Limited
Buying and selling of own real estate · Hitchin
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,995,514
Cash
£37,221
Turnover
—
Profit / loss
—
Current assets
£119,037
Creditors < 1 year
—
Equity
£1,995,514
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 | 2025-12-31GBP · 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 | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown | 2007-12-31GBP · unknown | 2006-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | £1,995,514 | £1,908,862 | £1,820,206 | £1,784,702 | £1,901,123 | £1,957,306 | £1,646,966 | £1,290,258 | £818,946 | £500,483 | £373,189 | £249,129 | £203,479 | £70,278 | £49,878 | £43,833 | £25,815 | £8,878 | £7,059 | −£9,008 |
| Equity | £1,995,514 | £1,908,862 | £1,820,206 | £1,784,702 | £1,901,123 | — | — | — | — | £500,483 | £373,189 | — | — | — | £49,878 | £43,833 | £25,815 | £8,878 | £7,059 | −£9,008 |
| Assets | ||||||||||||||||||||
| Fixed assets | £3,099,195 | £2,176,869 | £2,786,487 | £2,758,000 | £2,987,500 | £3,145,056 | £2,865,163 | £2,305,219 | £1,905,050 | — | — | — | — | — | £913,647 | £913,647 | £913,647 | £913,647 | £913,647 | £884,277 |
| Property, plant & equipment | £269,714 | £36,869 | £46,487 | £0 | £0 | £3,145,056 | £2,865,113 | £2,305,169 | £1,905,000 | — | — | — | — | — | — | — | — | — | — | £884,277 |
| Current assets | £119,037 | £50,431 | — | — | £84,537 | £68,690 | £54,237 | £78,257 | £49,029 | £42,049 | — | — | £5,276 | £67,019 | £4,188 | £24,418 | £42,445 | £17,173 | £4,211 | £62,314 |
| Cash at bank | £37,221 | £50,431 | £145,674 | £121,625 | £44,537 | £28,690 | £14,237 | £38,257 | £49,029 | £42,049 | £36,882 | £30,115 | £5,276 | £12,601 | £4,188 | £24,418 | £42,445 | £17,173 | £4,211 | £50,314 |
| Debtors | £81,816 | £0 | — | — | £40,000 | £40,000 | £40,000 | £40,000 | £0 | — | — | — | — | £54,418 | — | — | — | — | — | £12,000 |
| Liabilities | ||||||||||||||||||||
| Creditors | — | — | — | — | — | £24,246 | £57,404 | £33,975 | £34,750 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | £32,778 | £32,780 | £33,077 | £26,717 | £21,658 | — | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £1,152,038 | £1,195,913 | £1,237,909 | £1,265,080 | £1,359,130 | — | — | — | — | — | — |
| Provisions | £186,816 | £186,816 | £219,018 | £223,518 | £304,656 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £101,379 | −£24,383 | £133,453 | £94,528 | £66,698 | £44,444 | −£3,167 | £44,282 | £14,279 | £9,271 | £4,102 | −£2,962 | −£21,441 | £45,361 | −£8,102 | £11,724 | £32,427 | £739 | −£77,281 | £29,218 |
| Assets less current liabilities | £3,200,574 | £2,152,486 | £2,919,940 | £2,852,528 | £3,054,198 | £3,189,500 | £2,861,996 | £2,349,501 | £1,919,329 | £1,652,521 | £1,569,102 | £1,487,038 | £1,468,559 | £1,429,408 | £905,545 | £925,371 | £946,074 | £914,386 | £836,366 | £913,495 |
| People | ||||||||||||||||||||
| Average employees | 2 | 3 | 3 | 3 | 0 | 3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesUnknown · created 2025-10-10
—
OutstandingUnknown · created 2025-09-12
—
OutstandingUnknown · created 2005-07-15
All monies
Outstanding