Alfred H Knight Mineral Processing UK Limited
Private Limited Company · Truro
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£782,612
Cash
£263,168
Turnover
£1,346,796
Profit / loss
−£186,056
Current assets
£498,272
Creditors < 1 year
£511,844
Equity
£782,612
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-319 months · Company · AI-read | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-3112 months | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £782,612 | £968,668 | £841,148 | £856,455 | £596,790 | £329,147 | £265,790 | £290,254 | £86,471 | £2,980 | −£130,804 | −£104,231 |
| Equity | £782,612 | £968,668 | £841,148 | £856,455 | £596,790 | £329,147 | £265,790 | £290,254 | £86,471 | £2,980 | −£130,804 | −£104,231 |
| Share capital | £2 | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | £782,610 | — | — | — | — | — | — | — | — | — | — | — |
| Assets | ||||||||||||
| Fixed assets | £986,526 | — | — | — | — | — | — | — | — | — | — | £52,619 |
| Intangible assets | £15,172 | £24,097 | £34,807 | £0 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £971,354 | £668,514 | £672,366 | £720,338 | £558,886 | £528,772 | £519,585 | £562,665 | £260,583 | £188,237 | £132,846 | £52,619 |
| Current assets | £498,272 | — | — | — | — | — | £346,055 | £200,278 | £256,256 | £185,590 | £62,273 | £21,392 |
| Cash at bank | £263,168 | £810,807 | £193,874 | £97,750 | £420,392 | £404,069 | £110,116 | £41,082 | £164,336 | £4,395 | £24 | £44 |
| Debtors | £235,104 | — | — | — | — | — | £235,939 | £159,196 | £91,920 | £181,195 | £62,249 | £21,348 |
| Liabilities | ||||||||||||
| Creditors within one year | £511,844 | — | — | — | — | — | £381,344 | £255,866 | £258,275 | £240,934 | £205,906 | £121,596 |
| Creditors after one year | — | — | — | — | — | — | £163,774 | £143,873 | £144,525 | £106,334 | £109,677 | £30,279 |
| Provisions | £190,342 | — | — | — | — | — | £54,732 | £72,950 | £27,568 | £23,579 | £10,340 | £6,050 |
| Net current assets | −£13,572 | — | — | — | — | — | −£35,289 | −£55,588 | −£2,019 | −£55,344 | −£143,633 | −£100,204 |
| Assets less current liabilities | £972,954 | — | — | — | — | — | £484,296 | £507,077 | £258,564 | £132,893 | −£10,787 | −£47,585 |
| Profit & loss | ||||||||||||
| Turnover | £1,346,796 | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | £613,665 | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | £733,131 | — | — | — | — | — | — | — | — | — | — | — |
| Administrative expenses | £873,694 | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | £5,930 | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | −£134,633 | — | — | — | — | — | — | — | — | — | — | — |
| Interest receivable | £3,850 | — | — | — | — | — | — | — | — | — | — | — |
| Interest payable | £11,400 | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | −£142,183 | — | — | — | — | — | — | — | — | — | — | — |
| Tax | £43,873 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | −£186,056 | £232,520 | £163,693 | — | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||||
| Average employees | 16 | 18 | 17 | 18 | 19 | 14 | 17 | 15 | 12 | 6 | 4 | — |
| 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 |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Principal activity
- The principal activity of the Company during the financial period was the technical testing and analysis of minerals and the sale of grinding media.
- What it does
- technical testing · analysis of minerals · grinding media (AI keywords)
- Auditor
- BDO LLP · senior statutory auditor Paula Holland
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Alfred H Knight UK Holdings Limited · England and Wales
- Ultimate parent
- Alfred H. Knight Holdings Limited · England and Wales
- Ultimate controlling party
- The Directors of Alfred H. Knight Holdings Limited, D J L Knight, R K Knight and G Gillett
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-07-29, signed by I Baxter
Directors' report (5)
- S J Abraham
- D J Abraham
- I Baxter
- A D Knight
- T G Walder
Share classes (1)
- 2 Ordinary of £1.00
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Fixed · created 2019-07-04 · satisfied 2024-10-29
—
Satisfied