Am Trading UK Limited
Agents specialized in the sale of other particular products · London
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
£4,703,808
Cash
£517,852
Turnover
£57,739,865
Profit / loss
£597,125
Current assets
£32,007,164
Creditors < 1 year
£27,237,913
Equity
£4,703,808
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31Company | 2023-12-31Company | 2022-12-31Company | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £4,703,808 | £4,259,324 | £3,443,999 | — | — | — | — | — | £701,662 | £622,987 | £469,837 | £401,849 | £352,856 | £316,042 | — | £23,466 |
| Equity | £4,703,808 | £4,259,324 | £3,443,999 | £2,752,357 | £2,250,411 | £2,059,342 | £1,623,160 | £1,168,615 | £701,662 | £622,987 | £469,837 | £401,849 | £352,856 | £316,042 | £61,209 | £23,466 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £3,047 | £4,063 | £4,591 | £3,198 | — | £3,331 |
| Property, plant & equipment | £496,683 | £279,623 | — | — | — | — | — | — | £1,726 | £2,301 | £3,047 | £4,063 | £4,591 | £3,198 | £2,990 | £3,331 |
| Current assets | £32,007,164 | £24,420,591 | — | — | — | — | — | — | £2,248,136 | £1,268,460 | £1,130,792 | £863,625 | £702,580 | £552,986 | £509,735 | £163,120 |
| Cash at bank | £517,852 | £824,950 | — | — | — | — | — | — | — | — | £26,783 | — | £54,477 | £110,857 | £30,816 | £38,029 |
| Debtors | — | — | — | — | — | — | — | — | £2,169,946 | £1,060,270 | £1,018,823 | £863,625 | £648,103 | £339,937 | £358,594 | £33,083 |
| Stock | £3,632,455 | £2,240,131 | — | — | — | — | — | — | £78,190 | £208,190 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £27,237,913 | £20,143,357 | — | — | — | — | — | — | £1,548,200 | £647,774 | £664,002 | £465,839 | £354,315 | £240,142 | £451,516 | — |
| Creditors after one year | £499,384 | £227,627 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | £62,742 | £69,906 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £4,769,251 | £4,277,234 | — | — | — | — | — | — | £699,936 | £620,686 | £466,790 | £397,786 | £348,265 | £312,844 | £58,219 | £20,135 |
| Assets less current liabilities | £5,265,934 | £4,556,857 | — | — | — | — | — | — | — | — | — | — | — | — | £61,209 | £23,466 |
| Profit & loss | ||||||||||||||||
| Turnover | £57,739,865 | £59,805,123 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | £2,562,498 | £3,448,632 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | £835,952 | £1,282,610 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £597,125 | £935,325 | — | — | — | — | — | — | £184,925 | — | — | — | — | — | — | — |
| People & pay | ||||||||||||||||
| Average employees | 14 | 10 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2016-02-03
—
OutstandingShow 1 satisfied / released
All Assets · created 2010-11-15 · satisfied 2014-02-17
All monies
Satisfied