Smithfield & Associates Limited
Advertising agencies · London
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£727,608
Cash
£1,191,233
Turnover
—
Profit / loss
—
Current assets
£6,852,609
Creditors < 1 year
—
Equity
£727,608
Average employees
28
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · company | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £727,608 | £755,637 | £684,110 | £640,658 | £407,716 | £357,589 | £281,417 | £225,757 | £137,569 |
| Equity | £727,608 | £755,637 | £684,110 | £640,658 | £407,716 | £357,589 | £281,417 | £225,757 | £137,569 |
| Assets | |||||||||
| Fixed assets | — | — | — | — | — | £48,467 | — | — | — |
| Intangible assets | — | — | — | — | — | £0 | — | — | — |
| Property, plant & equipment | £23,441 | £39,337 | £51,524 | £57,144 | £35,839 | £48,467 | £65,699 | £23,927 | £20,916 |
| Current assets | £6,852,609 | £5,201,045 | £3,318,216 | £2,265,247 | £1,419,945 | £865,634 | £784,924 | £429,953 | £381,163 |
| Cash at bank | £1,191,233 | £1,164,276 | £415,049 | £242,185 | £88,868 | £20,349 | £7,005 | £31,193 | £17,221 |
| Debtors | £4,152,706 | £2,668,925 | £1,998,516 | £1,158,297 | £506,621 | £845,285 | £777,919 | £398,760 | £363,942 |
| Stock | £1,421 | £4,929 | £355,890 | £0 | — | £0 | — | — | — |
| Liabilities | |||||||||
| Creditors within one year | — | — | — | — | — | £552,913 | — | — | — |
| Creditors after one year | — | — | — | — | — | £0 | — | — | — |
| Provisions | £0 | £4,430 | £9,179 | £5,332 | £2,095 | £3,599 | £4,494 | £118 | — |
| Net current assets | £741,018 | £827,585 | £747,371 | £762,747 | £585,922 | £312,721 | £220,212 | £201,948 | £116,653 |
| Assets less current liabilities | £764,459 | £866,922 | £798,895 | £819,891 | £621,761 | £361,188 | £285,911 | £225,875 | £137,569 |
| Profit & loss | |||||||||
| Turnover | — | — | — | £4,307,081 | — | — | — | — | — |
| Gross profit | — | — | — | £1,902,105 | — | — | — | — | — |
| Operating profit | — | — | — | £285,391 | — | — | — | — | — |
| Profit before tax | — | — | — | £283,267 | — | — | — | — | — |
| Profit / loss | — | — | — | £232,942 | — | — | — | — | — |
| People | |||||||||
| Average employees | 28 | 27 | 19 | 20 | 23 | 25 | — | — | — |
| Source evidence | 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 chargesFixed · created 2024-09-06
—
Outstanding