S & E Engineering (Scunthorpe) Limited

Private Limited Company · Scunthorpe

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets

£1,104,784

Cash

£897,934

Turnover

—

Profit / loss

—

Current assets

£1,606,022

Creditors < 1 year

£963,365

Equity

£1,104,784

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.

12 periods

Reported figures	2025-09-30GBP · unknown	2024-09-30GBP · unknown	2023-09-30GBP · unknown	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2012-09-30GBP · unknown	2011-09-30GBP · unknown
Balance sheet
Net assets	£1,104,784	£951,886	£965,829	£986,289	£1,129,594	£993,032	£1,156,907	£1,071,004	£1,007,711	£1,161,441	£1,589,049	£1,663,862
Equity	£1,104,784	£951,886	£965,829	£986,289	£1,129,594	£993,032	£1,156,907	£1,071,004	£1,007,711	£1,161,441	£1,589,049	£1,663,862
Assets
Fixed assets	—	—	—	—	—	£692,227	£826,320	£970,909	£1,019,524	£1,171,877	£1,500,009	£1,627,518
Intangible assets	—	—	—	—	—	£74,524	£149,044	£223,564	£298,084	£372,604	—	—
Property, plant & equipment	£540,608	£574,278	£595,183	£625,811	£678,119	£617,703	£677,276	£747,345	£721,440	£799,273	£829,325	£529,518
Current assets	£1,606,022	£1,616,123	£1,562,188	£1,892,161	£1,911,996	£1,338,762	£1,264,032	£1,281,621	£1,112,935	£949,315	£519,916	£453,084
Cash at bank	£897,934	£330,530	£342,183	£315,564	£321,858	£380,714	£384,817	£16,698	£15,089	£34	£311,139	£452,424
Debtors	—	—	—	—	—	£868,048	£836,215	£1,155,257	£1,045,596	£941,281	£190,994	£660
Stock	£38,000	£108,000	£188,000	£327,000	£316,000	£90,000	£43,000	£109,666	£52,250	£8,000	—	—
Liabilities
Creditors within one year	£963,365	£1,113,059	£995,765	£1,288,114	£1,140,776	£966,476	£834,981	£1,053,177	£1,065,128	£833,612	£296,041	£323,467
Creditors after one year	£20,000	£60,000	£126,848	£186,984	£255,190	£20,801	£39,379	£59,495	—	£53,336	£90,900	£93,273
Provisions	£58,481	£65,456	£68,929	£56,585	£64,555	£50,680	£59,085	£68,854	£59,620	£72,803	£43,935	£0
Net current assets	£642,657	£503,064	£566,423	£604,047	£771,220	£372,286	£429,051	£228,444	£47,807	£115,703	£223,875	£129,617
Assets less current liabilities	£1,183,265	£1,077,342	£1,161,606	£1,229,858	£1,449,339	£1,064,513	£1,255,371	£1,199,353	£1,067,331	£1,287,580	£1,723,884	£1,757,135
People
Average employees	33	33	29	30	37	33	31	31	29	29	—	—
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