Sherwood Universal Limited
Printing n.e.c. · Nottingham
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£118,406
Cash
—
Turnover
—
Profit / loss
—
Current assets
£682,727
Creditors < 1 year
£824,785
Equity
—
Average employees
23
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 · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £118,406 | £58,829 | £18,904 | £42,207 | £86,516 | £30,189 | £59,855 | £63,022 | £21,619 | £26,288 | £70,957 | £157,082 | £140,467 | £22,119 |
| Equity | — | — | £18,904 | £42,207 | £86,516 | £30,189 | £59,855 | £63,022 | £21,619 | — | — | £157,082 | £140,467 | £22,119 |
| Assets | ||||||||||||||
| Fixed assets | — | — | £313,554 | £367,041 | £418,237 | £397,777 | £462,743 | £445,799 | £513,157 | £558,731 | £535,957 | — | £523,510 | £331,427 |
| Intangible assets | — | — | £23,905 | £63,609 | £103,313 | £113,239 | £152,943 | £202,573 | £242,277 | £281,981 | £256,685 | — | — | — |
| Property, plant & equipment | £448,632 | £367,482 | £289,649 | £303,432 | £314,924 | £284,538 | £309,800 | £243,226 | £270,880 | £276,750 | £279,272 | £266,076 | £228,833 | £98,009 |
| Current assets | £682,727 | £668,781 | £411,157 | £504,370 | £322,879 | £514,136 | £282,745 | £335,762 | £229,490 | £328,137 | £179,237 | £130,922 | £121,344 | £127,906 |
| Cash at bank | — | — | — | £6,500 | £4,084 | £3,834 | £3,584 | £1,683 | £1,762 | £2,575 | £6,749 | £0 | — | £7,611 |
| Debtors | — | — | £311,157 | £412,870 | £278,795 | £470,302 | £249,161 | £304,079 | £227,728 | £325,562 | £172,488 | £129,350 | £119,636 | £120,295 |
| Stock | £110,000 | £100,000 | £100,000 | £85,000 | £40,000 | £40,000 | £30,000 | £30,000 | £0 | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | — | — | — | — | — | — | — | — | — | £664,630 | £465,457 | — | — | — |
| Creditors within one year | £824,785 | £832,809 | £516,714 | £619,508 | £596,714 | £657,476 | £596,353 | £502,391 | £567,278 | — | — | £434,274 | £351,561 | £287,994 |
| Creditors after one year | £188,168 | £144,625 | £185,381 | £208,557 | £227,223 | £220,117 | £88,719 | £216,148 | £153,750 | — | — | £83,717 | £152,826 | £149,220 |
| Provisions | — | — | £3,712 | £1,139 | £3,695 | £4,131 | £561 | — | £0 | — | — | — | — | — |
| Net current assets | −£142,058 | −£164,028 | −£105,557 | −£115,138 | −£273,835 | −£143,340 | −£313,608 | −£166,629 | −£337,788 | −£336,493 | −£286,220 | −£303,352 | −£230,217 | −£160,088 |
| Assets less current liabilities | £306,574 | £203,454 | £207,997 | £251,903 | £144,402 | £254,437 | £149,135 | £279,170 | £175,369 | £222,238 | £249,737 | £240,799 | £293,293 | £171,339 |
| People | ||||||||||||||
| Average employees | 23 | 26 | 22 | 22 | 22 | 22 | 22 | — | 27 | 25 | 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 2018-02-22
—
OutstandingAll Assets · created 2015-09-18
—
OutstandingShow 2 satisfied / released
All Assets · created 2012-09-28 · satisfied 2019-03-20
All monies
SatisfiedAll Assets · created 2012-08-02 · satisfied 2016-02-26
All monies
Satisfied