P.a.hopkins Limited

Private Limited Company · Leamington Spa

ActiveUnited KingdomIncorporated 1959Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets

£964,094

Cash

£241,232

Turnover

—

Profit / loss

—

Current assets

£282,164

Creditors < 1 year

—

Equity

£964,094

Average employees

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.

14 periods

Reported figures	2025-04-30GBP · unknown	2024-04-30GBP · unknown	2023-04-30GBP · unknown	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2013-04-30GBP · unknown	2012-04-30GBP · unknown
Balance sheet
Net assets	£964,094	£973,471	£1,212,241	£1,190,958	£1,255,053	£1,316,956	£1,420,922	£1,500,486	£1,527,715	—	£644,327	£650,876	£644,469	£630,967
Equity	£964,094	£973,471	£1,212,241	£1,190,958	£1,255,053	£1,316,956	£1,420,922	£1,500,486	£1,527,715	£631,445	£644,327	£650,876	£644,469	£630,967
Assets
Property, plant & equipment	£700,502	£700,669	£700,891	£701,188	£701,584	£702,112	£700,834	£701,112	£700,201	£700,268	£700,357	£700,476	£700,635	£700,015
Current assets	£282,164	£308,441	£533,104	£517,889	£582,425	£632,002	£742,766	£822,807	£862,310	£73,169	£75,286	£71,174	£79,406	£81,174
Cash at bank	£241,232	£285,209	£510,312	£492,112	£548,280	£605,868	£722,792	£799,002	£837,417	£50,077	£50,486	£49,568	£58,277	£57,653
Debtors	£27,127	£9,427	£8,987	£11,972	£20,340	£12,329	£6,169	£10,000	£11,088	£5,498	£7,206	£4,012	£3,535	£5,927
Stock	£13,805	£13,805	£13,805	£13,805	£13,805	£13,805	£13,805	£13,805	£13,805	£17,594	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£131,245	£120,679	£135,445	£150,222
Provisions	£95	£140	£169	£226	£301	£401	£158	£211	£0	—	£71	£95	£127	£0
Net current assets	£263,687	£272,942	£511,519	£489,996	£553,770	£615,245	£720,246	£799,585	£827,514	−£68,823	−£55,959	−£49,505	−£56,039	−£69,048
Assets less current liabilities	£964,189	£973,611	£1,212,410	£1,191,184	£1,255,354	£1,317,357	£1,421,080	£1,500,697	£1,527,715	£631,445	£644,398	£650,971	£644,596	£630,967
People
Average employees	0	0	1	2	2	2	2	2	2	—	—	—	—	—
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