Stephen Clarke Consulting Limited

Other engineering activities · Holywood

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets

£555,581

Cash

£184,695

Turnover

—

Profit / loss

—

Current assets

£778,715

Creditors < 1 year

£287,845

Equity

£555,581

Average employees

GBP · company

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

7 periods

Reported figures	2025-04-30Company	2024-04-30Company	2023-04-30	2022-04-30	2021-04-30	2020-04-30	2019-04-30
Balance sheet
Net assets	£555,581	£426,117	£294,263	£330,345	£272,016	£187,515	£146,982
Equity	£555,581	£426,117	£294,263	£330,345	£272,016	£187,515	£146,982
Assets
Property, plant & equipment	£138,743	£131,504	£144,221	£190,836	£153,332	£55,062	£40,327
Current assets	£778,715	£650,193	£394,588	£419,559	£376,896	£231,537	£190,498
Cash at bank	£184,695	£74,086	£49,365	£61,004	£94,433	£56,893	£31,938
Debtors	£594,020	£576,107	£345,223	£358,555	£282,463	£174,644	£158,560
Liabilities
Creditors within one year	£287,845	£263,813	£130,282	£109,017	£111,586	—	—
Creditors after one year	£41,475	£61,033	£80,380	£125,378	£118,772	—	—
Provisions	£32,557	£30,734	£33,884	£45,655	£27,854	£10,118	£7,372
Net current assets	£490,870	£386,380	£264,306	£310,542	£265,310	£175,813	£128,194
Assets less current liabilities	£629,613	£517,884	£408,527	£501,378	£418,642	£230,875	£168,521
People & pay
Average employees	16	13	13	11	9	8	8
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing

Registered charges, lenders and security interests.

2 outstanding charges

Floating · created 2026-07-24

—

Outstanding

Floating · created 2025-05-01

—

Outstanding