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Companies/00222839

Trevose Limited

Other sports activities · Padstow

ActiveUnited KingdomIncorporated 1927Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
£6,626,483
Cash
£4,791,431
Turnover
Profit / loss
Current assets
£5,194,558
Creditors < 1 year
£2,141,220
Equity
£6,626,483
Average employees
0.07

Balance-sheet trend

GBP · unknown

Two 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.

10 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-26GBP · unknown2018-09-27GBP · unknown2017-09-28GBP · unknown2016-09-29GBP · unknown
Balance sheet
Net assets£6,626,483£5,316,992£4,917,278£4,311,158£3,445,924£2,191,550£2,275,322£1,956,299£1,849,396£1,712,160
Equity£6,626,483£5,316,992£4,917,278£4,311,158£3,445,924£2,191,550£2,275,322£1,956,299£1,849,396£1,712,160
Assets
Fixed assets£3,969,390£4,111,428£4,222,139£4,376,150£4,513,106£4,490,192
Property, plant & equipment£3,827,293£3,873,294£3,808,838£3,911,472£3,969,390£4,111,427£4,222,138£4,376,149£4,513,105£4,490,191
Current assets£5,194,558£3,932,953£3,486,047£2,652,115£3,028,635£807,984£889,395£538,878£330,052£323,695
Cash at bank£4,791,431£3,540,632£3,119,823£2,157,068£2,844,167£520,696£581,308£258,989£28,886£8,204
Debtors£199,682£204,688£167,124£315,387£34,152£35,340£21,391£5,594£11,399£46,100
Stock£199,100£179,660£150,316£251,948£286,696£274,295£289,767£269,391
Liabilities
Creditors within one year£2,141,220£1,878,480£1,290,759£1,136,063£2,957,201£681,525£840,160£938,978£959,334£1,074,804
Creditors after one year£1,750£368,357£411,599£468,848£15,071£1,493,189£1,610,861£1,644,090£1,680,767£1,690,878
Provisions£207,655£208,655£146,478£160,128£160,263£165,251£169,555£162,252
Net current assets£3,053,338£2,054,473£2,331,671£1,631,711£157,338£205,676£190,388−£266,597−£503,027−£626,140
Assets less current liabilities£6,880,631£5,927,767£6,140,509£5,543,183£4,126,728£4,317,104£4,412,527£4,109,553£4,010,079£3,864,052
People
Average employees0.070.08850686971707672
Source evidenceView 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 charges
All Assets · created 1993-01-15
All monies
Outstanding
Unknown · created 1976-05-03
All monies
Outstanding
Show 3 satisfied / released
Property · created 2012-02-28 · satisfied 2024-02-15
All monies
Satisfied
Unknown · created 1995-05-15 · satisfied 2012-03-07
All monies
Satisfied
Unknown · created 1986-02-13 · satisfied 2012-03-07
STERLING POUND 44000 AND ANY OTHER MONIE S THAT MAY BECOME OWING BY THE COMPANY T O THE CHARGEE AN ACCOUNT CURRENT ON STAT ED FOR GGOODS SUPPLIED OR OTHERWISE.
Satisfied