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Companies/04654792

S P Medley Limited

Dispensing chemist in specialised stores

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

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

Net assets
£1,018,453
Cash
£300,488
Turnover
Profit / loss
Current assets
£1,420,018
Creditors < 1 year
Equity
£1,018,453
Average employees
17

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 · unknown2024-02-28GBP · unknown2023-02-28GBP · unknown2022-02-28GBP · unknown2021-02-28GBP · unknown2020-02-28GBP · unknown2019-02-28GBP · unknown2018-02-28GBP · unknown2017-02-28GBP · unknown2016-02-28GBP · unknown2015-02-28GBP · unknown
Balance sheet
Net assets£1,018,453£713,206£497,930£345,631£161,356£19,645£21,061£21,073£757
Equity£1,018,453£713,206£497,930£345,631£161,356£30,409£969£19,645£21,061£21,073£757
Assets
Fixed assets£639,105£618,634£13,980£9,504£11,721£14,511£14,393£15,612
Intangible assets£496,376£496,376£0£0£0£0£0
Property, plant & equipment£142,729£122,258£13,980£16,728£8,463£0£9,504£11,721£14,511£14,393£15,612
Current assets£1,420,018£1,048,817£732,821£583,905£393,418£156,004£148,925£142,426£158,177£154,785£139,831
Cash at bank£300,488£382,197£325,740£320,146£111,163£58,133£1,151£0£13,455£1,523£28,013
Debtors£1,041,071£600,033£386,081£244,684£251,698£53,701£93,585£87,169£86,855£97,444£51,660
Stock£78,459£66,587£21,000£19,075£30,557£44,170£54,189£55,257£57,867£55,818
Liabilities
Creditors within one year£132,134
Creditors after one year£22,552
Net current assets£380,915£118,307£516,979£371,576£152,893£30,409−£8,535£12,849£17,727£23,891£7,697
Assets less current liabilities£1,020,020£736,941£530,959£388,304£161,356£30,409£969£24,570£32,238£38,284£23,309
People
Average employees1715118887877
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

0 outstanding charges
Show 4 satisfied / released
All Assets · created 2023-07-02 · satisfied 2024-02-01
Satisfied
All Assets · created 2020-03-03 · satisfied 2026-02-27
Satisfied
All Assets · created 2014-11-18 · satisfied 2020-01-28
Satisfied
All Assets · created 2003-05-02 · satisfied 2014-11-11
All monies
Satisfied