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Companies/01487430

W.m. Brown (Kingshurst) Limited

Dispensing chemist in specialised stores · West Midlands

ActiveUnited KingdomIncorporated 1980Private Limited Company
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Financial position

Accounts to 2025-07-31 · GBP · unknown scope

Net assets
£2,592,370
Cash
£640,769
Turnover
Profit / loss
Current assets
£3,123,421
Creditors < 1 year
£1,883,156
Equity
£2,592,370
Average employees
0.92

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 figures2025-07-31GBP · unknown2024-07-31GBP · unknown2023-07-31GBP · unknown2022-07-31GBP · unknown2021-07-31GBP · unknown2020-07-31GBP · unknown2019-07-31GBP · unknown2018-07-31GBP · unknown2017-07-31GBP · unknown
Balance sheet
Net assets£2,592,370£2,649,351£2,826,726£2,927,926£2,944,277£2,659,218£2,495,884£2,514,255£2,602,585
Equity£2,592,370£2,649,351£2,826,726£2,927,926£2,944,277£2,659,218£2,495,884£2,514,255£2,602,585
Assets
Fixed assets£1,571,990£1,663,830£1,733,857£722,689£732,891£681,255£668,277£691,046£738,616
Intangible assets£780,678£826,286£871,894£16,063£20,362£0£42,613
Property, plant & equipment£207,164£253,396£277,715£122,378£128,281£97,107£84,129£90,820£111,855
Current assets£3,123,421£3,242,790£3,123,564£3,564,421£3,856,309£3,601,680£3,165,629£3,150,771£3,138,231
Cash at bank£640,769£653,583£533,449£1,506,668£2,159,773£2,123,224£1,867,271£1,831,182£1,817,093
Debtors£2,061,606£2,140,433£2,050,431£1,628,105£1,317,996£1,073,040£938,297£930,982£943,055
Stock£378,540£405,416£360,061£388,607£378,083
Liabilities
Creditors within one year£1,883,156£1,855,648£1,641,335£1,341,024£1,622,915£1,612,936£1,323,560
Creditors after one year£169,632£339,263£339,263£0
Provisions£50,253£62,358£50,097£18,160£22,008£10,781£14,462£14,789£13,263
Net current assets£1,240,265£1,387,142£1,482,229£2,223,397£2,233,394£1,988,744£1,842,069£1,837,998£1,877,232
Assets less current liabilities£2,812,255£3,050,972£3,216,086£2,946,086£2,966,285£2,669,999£2,510,346£2,529,044£2,615,848
People
Average employees0.920.838280807669
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

2 outstanding charges
£300,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Outstanding
Show 6 satisfied / released
Floating · created 1999-12-03 · satisfied 2012-07-28
All monies
Satisfied
Floating · created 1992-10-19 · satisfied 2012-07-28
All monies
Satisfied
Floating · created 1992-09-21 · satisfied 2012-07-28
All monies
Satisfied
Floating · created 1986-06-20 · satisfied 2012-07-28
All monies
Satisfied
All Assets · created 1984-03-15 · satisfied 2012-07-28
All monies
Satisfied
All Assets · created 1980-08-04
All monies
Satisfied