S & E Group Management Limited
Activities of other holding companies n.e.c. · Leicester
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Group accounts
Net assets
—
Cash
—
Turnover
—
Profit / loss
£1,018,134
Current assets
—
Creditors < 1 year
—
Equity
—
Average employees
Not available
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Group | 2024-12-31Group | 2023-12-31Group | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | — | — | — | £2,807,877 | £2,521,940 | £2,335,961 | £1,960,505 | £1,653,274 | £1,340,435 | £1,118,719 | £1,083,239 | £997,863 |
| Equity | — | — | — | £2,807,877 | £2,521,940 | £2,335,961 | £1,960,505 | £1,653,274 | £1,340,435 | £1,118,719 | £1,083,239 | £997,863 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | £4,028,333 | £3,845,561 | £3,215,056 | £3,175,075 | £3,245,885 | £1,388,740 | £931,980 | £938,084 |
| Property, plant & equipment | — | — | — | — | £3,169,968 | £2,987,196 | £2,356,691 | £2,316,710 | £2,387,520 | £530,375 | £73,615 | £79,719 |
| Current assets | — | — | — | — | £244,393 | £332,872 | £265,878 | £110,424 | £83,541 | £183,828 | £156,796 | £64,520 |
| Cash at bank | — | — | — | — | £168,867 | £248,034 | £214,615 | £67,883 | £54,425 | £59,848 | £86,292 | £63,361 |
| Debtors | — | — | — | — | £75,526 | £84,838 | £51,263 | £42,541 | £29,116 | £123,980 | £70,504 | £1,159 |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £2 |
| Provisions | — | — | — | — | £109,025 | £83,205 | £44,033 | £37,937 | £40,850 | £37,875 | £5,535 | £4,739 |
| Net current assets | — | — | — | — | £94,588 | £146,196 | £23,930 | −£103,737 | −£341,019 | £25,481 | £156,794 | £64,518 |
| Assets less current liabilities | — | — | — | — | £4,122,921 | £3,991,757 | £3,238,986 | £3,071,338 | £2,904,866 | £1,414,221 | £1,088,774 | £1,002,602 |
| Profit & loss | ||||||||||||
| Profit / loss | £1,018,134 | £1,273,137 | £886,043 | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||
| Average employees | — | — | — | — | 0 | 0 | 0 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Unknown · created 2020-06-25 · satisfied 2026-06-22
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SatisfiedFixed · created 2017-06-06 · satisfied 2026-06-22
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SatisfiedAll Assets · created 2016-05-27 · satisfied 2026-06-22
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Satisfied