Sullivan Bros. Limited

Private Limited Company · Borehamwood

ActiveUnited KingdomIncorporated 1985Private Limited Company

Financial position

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

Net assets

£1,939,659

Cash

—

Turnover

—

Profit / loss

—

Current assets

£6,044,441

Creditors < 1 year

£2,339,168

Equity

£1,939,659

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.

18 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	2012-06-29GBP · unknown	2011-06-30GBP · unknown	2010-06-30GBP · unknown	2009-06-30GBP · unknown
Balance sheet
Net assets	£1,939,659	£1,821,125	£1,564,691	£1,497,899	£1,467,440	£1,468,916	£1,487,351	£1,468,380	£1,476,814	£1,423,395	£1,429,777	£1,057,982	£1,050,762	—	£762,827	£860,132	£873,931	£843,645
Equity	£1,939,659	£1,821,125	£1,564,691	£1,497,899	£1,467,440	£1,468,916	£1,487,351	£1,468,380	£1,476,814	£1,423,395	—	—	—	—	—	—	£873,931	£843,645
Assets
Fixed assets	£9,176	£10,838	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£25,879	£28,399
Property, plant & equipment	—	—	—	—	—	£2,482	£4,957	£7,432	£9,907	£12,382	£33,223	£21,979	£23,867	£22,723	£22,723	£24,534	£25,879	£28,399
Current assets	£6,044,441	£6,055,193	£6,299,260	£5,957,610	£4,930,588	£3,815,841	£3,895,388	£3,996,863	£2,870,303	£2,675,116	£2,652,974	£2,704,511	£2,410,729	—	£1,825,144	£1,991,683	£966,463	£889,770
Cash at bank	—	—	—	£15,415	£17,697	£22,126	£101,164	£491,909	£272,223	£628,599	£62,016	£10,312	£232,986	—	£101,849	£459,856	£763	£45,560
Debtors	—	—	—	£87,561	£86,836	£86,204	£186,713	£191,827	£165,624	£89,794	£480,093	£500,465	£440,465	—	£545,502	£595,744	£423,682	£286,500
Stock	—	—	—	£5,854,634	£4,826,055	£3,707,511	£3,607,511	£3,313,127	£2,432,456	£1,956,723	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£2,339,168	£2,471,075	£2,665,206	£2,390,326	£1,552,756	£439,048	£272,518	£779,932	£161,829	£249,195	£348,194	£297,420	£229,892	—	£114,588	£187,615	—	—
Creditors after one year	£1,774,653	£1,774,653	£2,069,260	£2,069,260	£1,910,359	£1,910,359	£2,140,476	£1,755,983	£1,241,567	£1,014,908	£908,226	£1,371,088	£1,153,942	—	£970,382	£968,138	—	—
Provisions	£137	−£822	£103	£125	£33	—	—	—	—	—	—	—	—	—	£70	£332	£138	£570
Net current assets	£3,705,273	£3,584,118	£3,634,054	£3,567,284	£3,377,832	£3,376,793	£3,622,870	£3,216,931	£2,708,474	£2,425,921	£2,304,780	£2,407,091	£2,180,837	—	£1,710,556	£1,804,068	£848,190	£815,816
Assets less current liabilities	£3,714,449	£3,594,956	£3,634,054	£3,567,284	£3,377,832	£3,379,275	£3,627,827	£3,224,363	£2,718,381	£2,438,303	£2,338,003	£2,429,070	£2,204,704	—	£1,733,279	£1,828,602	£874,069	£844,215
People
Average employees	2	2	2	2	2	2	2	2	2	—	—	—	—	—	—	—	—	—
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