Parts Emporium Ltd
Retail trade of motor vehicle parts and accessories · Cleckheaton
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£1,098,697
Cash
£338,617
Turnover
—
Profit / loss
—
Current assets
£2,095,368
Creditors < 1 year
—
Equity
£1,098,697
Average employees
19
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,098,697 | £902,023 | £794,495 | £807,113 | £465,387 | £210,870 | £121,264 | £230,883 | £149,824 | £82,087 | £59,751 | £38,337 | £30 | £940 |
| Equity | £1,098,697 | £902,023 | £794,495 | £807,113 | £465,387 | — | — | — | £149,824 | £82,087 | £59,751 | £38,337 | £30 | £940 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | £2,323,385 | £1,346,974 | £161,325 | £138,922 | £52,989 | — | — | £12,612 | £17,054 | — | £15,050 |
| Property, plant & equipment | £498,075 | £576,481 | £665,497 | £805,425 | £244,974 | £161,325 | £138,922 | £52,989 | £70,652 | £9,202 | £12,612 | £17,054 | £11,329 | £15,050 |
| Current assets | £2,095,368 | £2,155,212 | £2,199,375 | £534,654 | £305,579 | £554,932 | £282,765 | £366,410 | £297,504 | £159,655 | £116,740 | £110,438 | £62,933 | £18,893 |
| Cash at bank | £338,617 | £346,030 | £137,674 | £36,390 | £189,754 | £350,394 | £3,457 | £121,294 | £20,254 | £13,610 | £34,235 | £39,538 | £27,758 | £3,893 |
| Debtors | £1,465,150 | £1,435,969 | £1,446,701 | £8,040 | — | £0 | £93,923 | £69,875 | £116,000 | £75,770 | £17,968 | £8,335 | £0 | — |
| Stock | £291,601 | £373,213 | £615,000 | £490,224 | £115,825 | £204,538 | £185,385 | £175,241 | £161,250 | £70,275 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | — | — | — | — | — | £259,470 | £170,590 | £83,281 | — | — | — | — | — | — |
| Creditors within one year | — | — | — | £445,954 | £805,952 | — | — | — | £138,332 | £65,266 | £69,103 | £64,009 | £49,232 | £13,003 |
| Creditors after one year | — | — | — | £1,604,972 | £381,214 | — | — | — | £80,000 | £21,504 | — | £23,904 | £25,000 | £20,000 |
| Provisions | £98,637 | £0 | — | — | — | — | — | — | — | — | £498 | £1,242 | £0 | — |
| Net current assets | £1,429,898 | £1,346,472 | £1,236,226 | £88,700 | −£500,373 | £295,462 | £112,175 | £283,129 | £159,172 | £94,389 | £47,637 | £46,429 | £13,701 | £5,890 |
| Assets less current liabilities | £1,927,973 | £1,922,953 | £1,901,723 | £2,412,085 | £846,601 | £456,787 | £251,097 | £336,118 | £229,824 | £103,591 | £60,249 | £63,483 | £25,030 | £20,940 |
| People | ||||||||||||||
| Average employees | 19 | 19 | 15 | 11 | 13 | 12 | 10 | 0 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2022-06-28
—
OutstandingAll Assets · created 2018-11-02
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Outstanding