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Companies/03033296

P Bartholomew Limited

Growing of cereals (except rice), leguminous crops and oil seeds · Sittingbourne

ActiveUnited KingdomIncorporated 1995Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£150,398
Cash
£20,786
Turnover
Profit / loss
Current assets
£233,058
Creditors < 1 year
Equity
£150,398
Average employees
6

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.

11 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown
Balance sheet
Net assets£150,398£180,470£175,046£216,418£222,234£249,871£173,528£122,231£86,682£57,194
Equity£150,398£180,470£175,046£216,418£222,234£249,871£173,528£122,231£86,682£57,194£43,415
Assets
Property, plant & equipment£737,478£779,575£736,057£646,861£726,535£701,236£576,328£614,241£633,670£653,949£543,915
Current assets£233,058£201,874£202,719£308,634£340,578£268,452£328,289£345,913£309,129£335,368£382,344
Cash at bank£20,786£35,340£13,354£107,179£64,479£17,694£24,074£36,504£4,544£23,663£16,812
Debtors£64,755£43,409£122,851£151,455£207,681£169,243£238,973£249,582£278,087
Stock£147,517£123,125£66,514£50,000£68,418£81,515£65,242£59,827£87,943£86,331
Liabilities
Creditors within one year£544,603£601,001
Creditors after one year£175,214£281,843
Net current assets−£553,576−£528,776−£463,606−£345,862−£337,139−£276,151−£204,174−£215,297−£257,258−£250,513−£218,657
Assets less current liabilities£183,902£250,799£272,451£300,999£389,396£425,085£372,154£398,944£376,412£403,436£325,258
People
Average employees65510101313121212
Source evidenceView filing View filing View 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
All Assets · created 2002-12-10
All monies
Outstanding
All monies
Outstanding
Show 1 satisfied / released
All Assets · created 2008-12-18 · satisfied 2009-03-24
All monies
Satisfied