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Companies/01136024

A.j. Gammond Limited

Private Limited Company · Malvern

ActiveUnited KingdomIncorporated 1973Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · unknown scope

Net assets
£3,792,028
Cash
£424,581
Turnover
Profit / loss
Current assets
£1,032,747
Creditors < 1 year
£1,768,878
Equity
£3,792,028
Average employees
12

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.

9 periods
Reported figures2025-12-31GBP · unknown2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown
Balance sheet
Net assets£3,792,028£3,196,343£2,563,177£2,467,985£2,102,703£1,004,659£560,525£368,640£350,655
Equity£3,792,028£3,196,343£2,563,177£2,467,985£2,102,703£1,004,659£560,525£368,640£350,655
Assets
Fixed assets£6,323,699£5,322,302£4,786,103£4,275,054£3,523,559£2,546,411£1,881,664£2,083,204£1,151,145
Intangible assets£7,925£8,915
Property, plant & equipment£6,315,774£5,313,387£4,786,103£4,275,054£3,523,559£2,546,411£1,881,664£2,083,204£1,151,145
Current assets£1,032,747£1,094,651£893,720£1,046,906£1,278,038£493,399£492,118£341,952£464,691
Cash at bank£424,581£694,425£205,232£330,683£824,372£100£24,380£100£230,880
Debtors£395,166£192,226£338,238£365,363£140,608£279,393£299,330£179,071£88,611
Stock£213,000£208,000£350,250£350,860£313,058£213,906£168,408£162,781£145,200
Liabilities
Creditors within one year£1,768,878£1,536,716£1,331,129£1,357,572£1,485,660£914,008£710,609£849,282£594,187
Creditors after one year£435,533£578,086£967,706£775,602£728,837£838,053£922,232£1,123,607£605,040
Provisions£1,360,007£1,105,808£817,811£720,801£484,397£283,090£180,416£83,627£65,954
Net current assets−£736,131−£442,065−£437,409−£310,666−£207,622−£420,609−£218,491−£507,330−£129,496
Assets less current liabilities£5,587,568£4,880,237£4,348,694£3,964,388£3,315,937£2,125,802£1,663,173£1,575,874£1,021,649
People
Average employees1212121099877
Source evidenceView 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

7 outstanding charges
Fixed · created 2011-03-25
All monies
Outstanding
All monies
Outstanding
All monies
Outstanding
All Assets · created 2003-09-12
All monies
Outstanding
Property · created 1986-06-18
All monies
Outstanding
Unknown · created 1986-01-30
All monies
Outstanding
Floating · created 1977-08-18
All monies
Outstanding
Show 2 satisfied / released
All Assets · created 2014-12-19 · satisfied 2018-02-20
Satisfied
All Assets · created 2014-12-19 · satisfied 2018-02-20
Satisfied