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Companies/04476385

Winster Foods (Derbyshire) Limited

Wholesale of fruit and vegetables · Worcestershire

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£633,707
Cash
£458,157
Turnover
Profit / loss
Current assets
£1,388,699
Creditors < 1 year
Equity
£633,707
Average employees
40

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.

15 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown2010-12-31GBP · unknown
Balance sheet
Net assets£633,707£519,421£404,682£212,901£62,999£98,705£120,056£115,471£106,918£101,509£88,949£87,264£78,866£76,965£75,550
Equity£633,707£519,421£404,682£212,901£62,999£98,705£120,056£115,471£106,918£101,509£88,949£87,264£78,866£76,965£75,550
Assets
Fixed assets£56,043£69,201£81,226£137,146£110,612£164,271£206,776£226,814£193,477£106,890£96,874£90,154
Intangible assets£0£4,500£6,000£9,000£9,000£10,500£12,000
Property, plant & equipment£127,650£139,569£164,956£56,043£64,701£75,226£128,146£101,612£153,771£194,776£213,314£178,477£90,390£78,874£70,654
Current assets£1,388,699£1,247,511£1,296,886£1,054,885£572,075£952,898£979,863£914,168£692,127£770,009£771,199£687,966£551,829£534,170£502,794
Cash at bank£458,157£296,779£303,662£198,831£205,858£23,232£39,369£81,496£30,168£64,921£34,465£3,880£3,825£226£395
Debtors£723,598£753,870£832,066£732,654£267,417£788,133£798,525£687,641£528,709£588,458£627,624£585,861£459,053£450,102£429,127
Stock£206,944£196,862£161,158£123,400£98,800£141,533£141,969£145,031£133,250£116,630
Liabilities
Creditors within one year£503,588£409,718£322,907
Creditors after one year£394,226£384,461£256,946
Provisions£25,397£27,960£33,865£7,100£8,525£10,283£8,768£9,791£15,898£16,550£11,250
Net current assets£531,454£407,812£301,919£275,519£310,811£344,415£332,130£341,748£262,580£274,624£267,611£278,248£228,922£245,440£221,635
Assets less current liabilities£659,104£547,381£466,875£331,562£380,012£425,641£469,276£452,360£426,851£481,400£494,425£471,725£335,812£342,314£311,789
People
Average employees404240373939363226
Source evidenceView filing View filing View filing View filing View 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

0 outstanding charges
Show 3 satisfied / released
All Assets · created 2020-04-16 · satisfied 2023-01-19
Satisfied
All Assets · created 2020-01-10 · satisfied 2023-01-19
Satisfied
All Assets · created 2002-10-09 · satisfied 2023-01-19
All monies
Satisfied