Holmefield Farm Services Limited

Private Limited Company · York

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2023-12-31 · GBP · unknown scope

Net assets

£7,154,704

Cash

£652,486

Turnover

—

Profit / loss

£1,588,030

Current assets

£6,964,410

Creditors < 1 year

£2,419,671

Equity

£7,154,704

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

10 periods

Reported figures	2023-12-31GBP · unknown	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
Balance sheet
Net assets	£7,154,704	£5,797,674	£5,416,547	£4,887,506	—	£3,905,041	£3,581,192	£3,080,817	£2,437,576	£1,878,528
Equity	£7,154,704	£5,797,674	£5,416,547	£4,887,506	£3,912,905	£3,905,041	£3,581,192	£3,080,817	£2,437,576	£1,878,528
Assets
Fixed assets	£4,554,559	£4,051,792	£2,031,356	£1,988,803	—	£1,806,282	£1,911,479	£2,178,888	£2,208,255	£2,641,092
Property, plant & equipment	£4,554,553	£4,051,786	£2,031,350	£1,988,797	—	£1,806,276	£1,911,473	£2,178,882	£2,208,249	£2,641,086
Current assets	£6,964,410	£4,841,858	£4,959,357	£5,041,818	—	£3,562,166	£2,677,691	£2,262,683	£2,021,838	£1,662,674
Cash at bank	£652,486	£648,951	£317,480	£1,041,170	—	£205,207	£46,890	£336,374	£244,693	£6,275
Debtors	£4,910,124	£3,182,499	£3,738,208	£3,210,981	—	£2,583,001	£1,939,291	£1,314,353	£1,086,407	£926,630
Stock	—	—	—	£789,667	—	£773,958	£691,510	£611,956	£690,738	—
Liabilities
Creditors within one year	£2,419,671	£1,737,309	£778,967	£1,279,344	—	—	—	—	—	£1,341,996
Creditors after one year	£1,832,456	£1,296,995	£723,664	£796,868	—	—	—	—	—	£1,037,500
Provisions	£112,138	£61,672	£71,535	£66,903	—	£141,200	£25,369	£49,387	£36,226	£45,742
Net current assets	£4,544,739	£3,104,549	£4,180,390	£3,762,474	—	£2,285,867	£1,764,550	£1,211,086	£939,897	£320,678
Assets less current liabilities	£9,099,298	£7,156,341	£6,211,746	£5,751,277	—	£4,092,149	£3,676,029	£3,389,974	£3,148,152	£2,961,770
Profit & loss
Profit / loss	£1,588,030	£556,127	£794,041	£1,308,213	—	—	—	—	—	—
People
Average employees	31	18	18	20	—	15	17	16	—	—
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