Specialist Insurance Agency (Holdings) Limited
Other letting and operating of own or leased real estate · Southampton
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£6,593,956
Cash
£97,021
Turnover
—
Profit / loss
—
Current assets
£396,779
Creditors < 1 year
—
Equity
£6,593,956
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown | 2010-05-31GBP · unknown | 2009-05-31GBP · unknown | 2008-05-31GBP · unknown | 2007-05-31GBP · unknown | 2006-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £6,593,956 | £6,074,749 | £5,819,814 | £5,843,900 | £5,317,045 | £3,481,596 | £3,268,142 | £3,371,127 | £2,847,710 | £2,676,312 | £2,392,579 | £1,377,032 | £874,042 | £837,259 | £949,680 | £849,499 | £592,291 | £315,923 |
| Equity | £6,593,956 | £6,074,749 | £5,819,814 | £5,843,900 | £5,317,045 | £3,481,596 | £3,268,142 | £3,371,127 | £2,847,710 | £2,676,312 | £2,392,579 | £1,377,032 | £874,042 | £837,259 | £949,680 | £849,499 | £592,291 | £315,923 |
| Assets | ||||||||||||||||||
| Fixed assets | £16,668,107 | £16,262,687 | £16,443,488 | £16,837,212 | £16,255,469 | £15,268,876 | £14,114,710 | £13,755,383 | £12,709,790 | £12,507,695 | £10,840,779 | £9,338,390 | £7,724,992 | £4,814,392 | £3,513,054 | £1,845,472 | £1,201,087 | £404,654 |
| Property, plant & equipment | £28,833 | £38,126 | £8,549 | £12,769 | £25,689 | £39,170 | £32,030 | £45,734 | £23,087 | £17,741 | £23,362 | £12,397 | £10,014 | £4,805,297 | £3,503,959 | £10,083 | £11,934 | — |
| Current assets | £396,779 | £347,588 | £329,973 | £83,515 | £305,721 | £181,970 | £149,558 | £49,378 | £82,589 | £118,369 | £185,356 | £72,970 | £59,708 | £42,768 | £192,352 | £267,458 | £195,924 | £45 |
| Cash at bank | £97,021 | £62,484 | £90,048 | £30,083 | £265,109 | £137,797 | £106,297 | £19,473 | £21,687 | £59,249 | £134,469 | £28,927 | £20,738 | £3,784 | £153,382 | £83,238 | £54 | £45 |
| Debtors | £299,758 | £285,104 | £239,925 | £53,432 | £40,612 | £44,173 | £43,261 | £10,349 | £42,690 | £45,126 | £45,342 | £38,970 | £38,970 | £38,984 | £38,970 | £184,220 | £195,870 | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £402,351 | £309,949 | £295,895 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £8,226,774 | £7,722,194 | £6,613,119 | — | — | — | — | — |
| Provisions | £604,106 | £509,559 | £407,282 | £447,628 | £282,398 | £175,709 | £184,553 | £208,186 | £164,716 | £200,576 | £4,431 | £2,185 | £1,644 | £1,586 | £1,074 | £1,000 | — | — |
| Net current assets | −£2,075,064 | −£2,057,978 | −£2,202,674 | −£2,114,520 | −£1,145,704 | −£2,293,296 | −£2,128,084 | −£2,261,907 | −£1,775,346 | −£1,743,692 | −£216,995 | −£236,979 | −£236,187 | −£1,350,689 | −£722,082 | −£170,288 | −£37,951 | −£88,731 |
| Assets less current liabilities | £14,593,043 | £14,204,709 | £14,240,814 | £14,722,692 | £15,109,765 | £12,975,580 | £11,986,626 | £11,493,476 | £10,934,444 | £10,764,003 | £10,623,784 | £9,101,411 | £7,488,805 | £3,463,703 | £2,790,972 | £1,675,184 | £1,163,136 | £315,923 |
| People | ||||||||||||||||||
| Average employees | 7 | 7 | 7 | 7 | 7 | 3 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
19 outstanding chargesFixed · created 2025-01-09
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OutstandingFixed · created 2021-05-21
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OutstandingFixed · created 2021-05-21
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OutstandingFixed · created 2021-05-21
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OutstandingFixed · created 2019-11-29
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OutstandingFixed · created 2019-10-02
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OutstandingProperty · created 2019-10-02
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OutstandingProperty · created 2018-11-06
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OutstandingProperty · created 2018-11-06
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OutstandingProperty · created 2012-03-30
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OutstandingProperty · created 2012-03-30
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OutstandingProperty · created 2012-03-30
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OutstandingProperty · created 2010-08-27
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OutstandingFloating · created 2009-03-25
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OutstandingFloating · created 2009-03-27
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OutstandingFloating · created 2009-03-05
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OutstandingFloating · created 2009-01-14
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OutstandingFloating · created 2008-12-23
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OutstandingFloating · created 2008-07-23
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OutstandingShow 1 satisfied / released
Unknown · created 2012-06-26 · satisfied 2025-01-15
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Satisfied