Pratt & Gelsthorpe, Limited
Sale of new cars and light motor vehicles · Nottinghamshire
ActiveUnited KingdomIncorporated 1926Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · unknown scope
Net assets
£2,460,808
Cash
£476,837
Turnover
—
Profit / loss
—
Current assets
£1,631,604
Creditors < 1 year
—
Equity
£2,460,808
Average employees
27
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · unknown | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £2,460,808 | £2,518,251 | £2,460,884 | £2,404,843 | £2,090,851 | £1,966,866 |
| Equity | £2,460,808 | £2,518,251 | £2,460,884 | £2,404,843 | £2,090,851 | £1,966,866 |
| Assets | ||||||
| Fixed assets | £1,335,209 | £1,342,898 | £1,351,715 | £1,396,655 | £1,251,118 | £1,255,973 |
| Property, plant & equipment | £590,209 | £597,898 | £606,715 | £587,037 | £591,560 | £596,415 |
| Current assets | £1,631,604 | £1,832,151 | £1,594,646 | £1,917,684 | £1,794,461 | £1,321,289 |
| Cash at bank | £476,837 | £563,764 | £317,889 | £352,284 | £643,376 | £68,604 |
| Debtors | £85,086 | £133,116 | £172,383 | £238,618 | £266,664 | £512,765 |
| Stock | £1,069,681 | £1,135,271 | £1,104,374 | £1,326,782 | £884,421 | £739,920 |
| Liabilities | ||||||
| Creditors within one year | — | — | — | — | — | £609,046 |
| Provisions | £4,509 | £5,636 | £5,400 | £900 | £1,100 | £1,350 |
| Net current assets | £1,130,108 | £1,180,989 | £1,114,569 | £1,120,317 | £1,070,000 | £712,243 |
| Assets less current liabilities | £2,465,317 | £2,523,887 | £2,466,284 | £2,516,972 | £2,321,118 | £1,968,216 |
| People | ||||||
| Average employees | 27 | 26 | 28 | 27 | 26 | 25 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
8 outstanding chargesAll Assets · created 2020-09-14
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OutstandingAll Assets · created 2010-09-20
All monies
OutstandingUnknown · created 1993-03-31
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OutstandingUnknown · created 1987-12-23
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OutstandingUnknown · created 1987-12-23
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OutstandingUnknown · created 1982-05-21
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OutstandingAll Assets · created 1980-07-02
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OutstandingUnknown · created 1963-12-02
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OutstandingShow 1 satisfied / released
Property · created 2010-09-20 · satisfied 2014-09-19
All monies
Satisfied