Bolwell And Hayward Limited

Development of building projects · Penarth

ActiveUnited KingdomIncorporated 1979Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets

£9,952,027

Cash

£2,358,220

Turnover

—

Profit / loss

—

Current assets

£2,496,330

Creditors < 1 year

£4,467,571

Equity

£9,952,027

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	2025-06-30GBP · unknown	2024-06-30GBP · unknown	2023-06-30GBP · unknown	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown	2012-06-30GBP · unknown
Balance sheet
Net assets	£9,952,027	£1,583,485	£1,557,572	£1,566,652	£1,486,227	£615,118	£548,448	£435,385	£491,227	£148,602	—	—	—	—
Equity	£9,952,027	£1,583,485	£1,557,572	£1,566,652	£1,486,227	£615,118	£548,448	£435,385	£491,227	—	£134,579	−£408,952	−£25,440	£41,346
Assets
Fixed assets	£19,846,840	£11,496,626	£11,652,386	£11,401,737	£6,130,595	£5,011,576	£5,011,576	£5,011,576	£5,011,576	£4,756,676	£4,755,821	£4,579,121	£4,581,216	£4,524,856
Property, plant & equipment	£19,845,889	£11,495,675	£146,247	£24,305	£6,129,019	£0	—	£0	—	—	£4,755,095	£4,578,395	£4,580,490	£4,524,305
Current assets	£2,496,330	£239,877	—	—	£353,496	£276,261	£147,085	£152,255	£163,553	£10,401	£32,469	£42,319	£426,418	£444,564
Cash at bank	£2,358,220	£193	£124	£3,928	£33,151	£3,996	£138	£5,337	£6,861	£3,056	£6,458	£3,488	£17,853	£29,998
Debtors	£138,110	£239,684	£235,427	£375,709	£320,345	£272,265	£146,947	£146,918	£156,692	£7,345	£26,011	£38,831	£408,565	£414,566
Liabilities
Creditors within one year	£4,467,571	£2,012,306	—	—	£1,466,716	£1,394,473	£1,258,432	£4,613,621	—	—	£4,652,214	£5,013,655	£5,008,566	£4,895,908
Creditors after one year	£7,858,194	£8,083,135	—	—	£3,219,094	£3,163,421	£3,236,956	£0	—	—	£1,497	£16,737	£24,508	£31,220
Provisions	—	—	—	—	£312,054	£114,825	£114,825	£114,825	£114,825	£59,388	—	—	—	£946
Net current assets	−£1,971,241	−£1,772,429	—	—	−£1,113,220	−£1,118,212	−£1,111,347	−£4,461,366	−£4,405,524	−£4,548,686	−£4,619,745	−£4,971,336	−£4,582,148	−£4,451,344
Assets less current liabilities	£17,875,599	£9,724,197	£9,845,214	£10,475,419	£5,017,375	£3,893,364	£3,900,229	£550,210	£606,052	£207,990	£136,076	−£392,215	£932	£73,512
Profit & loss
Profit / loss	—	—	—	£80,425	—	—	—	—	—	—	—	—	—	—
People
Average employees	0	—	0	0	—	2	2	2	—	—	—	—	—	—
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