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Companies/03839497

Ashburton Motor Works Limited

Sale of new cars and light motor vehicles · Newton Abbot

ActiveUnited KingdomIncorporated 1999Private Limited Company
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Financial position

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

Net assets
£4,971,566
Cash
£2,425,743
Turnover
Profit / loss
£627,011
Current assets
£5,203,024
Creditors < 1 year
£1,293,886
Equity
£4,971,566
Average employees
0.26

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.

8 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown
Balance sheet
Net assets£4,971,566£4,446,355£4,401,678£3,923,378£3,558,804£3,298,630£3,092,920£2,866,689
Equity£4,971,566£4,446,355£4,401,678£3,923,378£3,558,804£3,298,630£3,092,920£2,866,689
Assets
Property, plant & equipment£1,084,122£1,109,479£1,113,807£1,131,180£1,167,309£1,201,758£1,238,701£1,241,627
Current assets£5,203,024£4,700,801£4,351,579£3,421,142£3,178,291£2,697,516£2,634,202£2,346,232
Cash at bank£2,425,743£2,788,613£2,570,610£2,077,270£1,833,372£1,301,681£970,171£975,561
Debtors£1,272,056£229,582£430,038£456,554£477,410£430,835£539,309£525,035
Stock£867,509£965,000£1,124,722£845,636
Liabilities
Creditors within one year£1,293,886£1,342,491£1,047,154£615,316£771,318£583,681£761,117£703,884
Provisions£13,628£15,478£16,963£18,866£17,286
Net current assets£3,909,138£3,358,310£3,304,425£2,805,826£2,406,973£2,113,835£1,873,085£1,642,348
Assets less current liabilities£4,993,260£4,467,789£4,418,232£3,937,006£3,574,282£3,315,593£3,111,786£2,883,975
Profit & loss
Profit before tax£844,362£677,919£756,583
Profit / loss£627,011£502,857£582,500
People
Average employees0.260.230.242424252523
Source evidenceView 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
Unknown · created 2010-06-21
All monies
Outstanding
Property · created 2000-03-03
All monies
Outstanding
Show 1 satisfied / released
Property · created 1999-12-01 · satisfied 2019-11-27
All monies
Satisfied