Herbert Marx Jewellery Ltd

Private Limited Company · Edgware

ActiveUnited KingdomIncorporated 2019Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£550,123

Cash

£19,529

Turnover

—

Profit / loss

—

Current assets

£3,122,097

Creditors < 1 year

£2,689,992

Equity

£550,123

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31
Balance sheet
Net assets	£550,123	£901,200	£976,928	£867,195	£840,037	£254,135	£33,726
Equity	£550,123	£901,200	£976,928	£867,195	£840,037	£254,135	£33,726
Assets
Fixed assets	£187,277	£241,113	£233,684	£230,963	£139,546	£11,585	—
Intangible assets	£33,040	£33,040	£33,040	£33,040	£33,040	£0	—
Property, plant & equipment	£154,237	£208,073	£200,644	£197,923	£106,506	£11,585	£12,753
Current assets	£3,122,097	£3,175,112	£4,623,488	£4,126,433	£4,658,430	£2,027,621	£1,061,142
Cash at bank	£19,529	£29,381	£20,399	£94,482	£560,450	£36,292	£100,548
Debtors	—	—	£2,003,088	£1,501,972	£2,138,192	£807,119	£368,902
Stock	—	—	—	—	£1,959,788	£1,184,210	£591,692
Liabilities
Creditors within one year	£2,689,992	£2,384,736	£3,736,691	£3,275,957	£3,682,527	£1,662,344	£1,040,169
Creditors after one year	£69,259	£130,289	£143,553	£214,244	£275,412	£122,727	£0
Net current assets	£432,105	£790,376	£886,797	£850,476	£975,903	£365,277	£20,973
Assets less current liabilities	£619,382	£1,031,489	£1,120,481	£1,081,439	£1,115,449	£376,862	£33,726
People
Average employees	8	8	10	9	4	2	3
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing