Ea & Ja Hiscock Limited

Private Limited Company · Dorchester

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£7,854,314

Cash

£703,159

Turnover

—

Profit / loss

—

Current assets

£1,558,573

Creditors < 1 year

£2,168,604

Equity

£7,854,314

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

18 periods

Reported figures	2025-12-3112 months · Company	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31
Balance sheet
Net assets	£7,854,314	£6,319,764	£5,498,231	£5,269,678	£4,420,786	£4,079,750	£3,484,375	£2,930,344	£2,604,192	£2,388,576	—	—	£1,239,559	£973,913	£829,588	£566,697	£329,506	£248,877
Equity	£7,854,314	£6,319,764	£5,498,231	£5,269,678	£4,420,786	£4,079,750	£3,484,375	£2,930,344	£2,604,192	£2,388,576	—	£1,427,279	£1,239,559	£973,913	£829,588	£566,697	£329,506	£248,877
Assets
Fixed assets	£15,075,980	£14,081,550	£12,169,550	£12,390,246	£12,053,931	£10,071,865	£9,791,361	£9,714,246	£8,382,022	£5,872,928	—	£4,923,992	£4,865,643	£2,981,700	£2,591,979	£530,833	£524,358	£483,751
Intangible assets	—	—	£989	£1,977	£2,966	—	£428	£16,212	£40,995	£45,045	£57,060	—	—	—	—	—	—	—
Property, plant & equipment	£14,147,346	£13,226,640	£11,282,111	£11,512,850	£11,231,898	£10,071,670	£9,790,738	£8,775,031	£7,677,113	£5,169,498	£4,992,238	£4,875,857	£4,847,448	£2,945,992	£2,510,959	£426,408	£396,543	£355,297
Current assets	£1,558,573	£1,200,992	£725,521	£1,200,208	£845,877	£994,901	£844,094	£644,188	£963,499	£551,477	—	£417,999	£393,688	£347,353	£420,714	£314,388	£220,481	£178,744
Cash at bank	£703,159	£420,589	£76,710	£504,020	£246,105	£218,104	£208,182	—	£257,340	£57,522	—	—	£0	£53,763	£176,607	£0	—	£14,647
Debtors	£389,087	£310,781	£248,982	£277,260	£216,933	£386,115	£303,744	£421,222	£381,853	£275,077	£308,249	£211,354	£184,925	£149,202	£115,809	£189,392	£114,021	£81,253
Stock	£466,327	£469,622	£399,829	£418,928	£382,839	£390,682	£332,168	£222,966	£324,306	£218,878	£220,852	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£2,168,604	£1,964,633	£1,772,121	£1,887,371	£1,887,592	£874,892	£780,499	—	—	—	—	£574,951	£435,707	£276,938	—	—	—	—
Creditors after one year	£6,133,114	£6,719,068	£5,366,612	£6,239,732	£6,443,038	£5,968,862	£6,224,063	—	—	—	—	£3,285,125	£3,530,227	£2,044,199	—	—	—	—
Provisions	£478,521	£279,077	£258,107	£193,673	£148,392	£143,262	£146,518	£103,354	£96,525	£88,549	—	£54,636	£53,838	£34,003	£23,960	£11,514	£18,299	£14,660
Net current assets	−£610,031	−£763,641	−£1,046,600	−£687,163	−£1,041,715	£120,009	£63,595	−£135,632	£274,981	£45,392	—	−£156,952	−£42,019	£70,415	£261,519	£47,378	−£176,553	−£213,281
Assets less current liabilities	£14,465,949	£13,317,909	£11,122,950	£11,703,083	£11,012,216	£10,191,874	£9,854,956	£9,578,614	£8,657,003	£5,918,320	—	£4,767,040	£4,823,624	£3,052,115	£2,853,498	£578,211	£347,805	£270,470
People & pay
Average employees	16	16	16	16	19	19	19	—	—	—	—	—	—	—	—	—	—	—
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