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Companies/04905798

Molson Compact Equipment Limited

Wholesale of mining, construction and civil engineering machinery · Warwickshire

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

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

Net assets
£2,619,099
Cash
Turnover
Profit / loss
Current assets
£7,619,099
Creditors < 1 year
£5,000,000
Equity
£2,619,099
Average employees
2

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 · unknown2018-10-01GBP · unknown
Balance sheet
Net assets£2,619,099£2,618,906£2,618,906£2,552,820£7,541,031£7,642,433£7,996,283
Equity£2,619,099£2,618,906£2,618,906£2,552,820£7,541,031£7,642,433£7,996,283£8,528,196
Assets
Fixed assets£514,823
Intangible assets£424,109
Property, plant & equipment£90,714
Current assets£7,619,099£7,618,906£7,618,906£7,552,820£8,234,974£8,387,849£11,037,243
Cash at bank£351£4,928£401,327£1,724,138£1,121,097
Stock£4,067,256
Liabilities
Creditors within one year£5,000,000£5,000,000£5,000,000£5,000,000£693,943£732,043£3,524,640
Creditors after one year£13,373£31,143
Net current assets£2,619,099£2,618,906£2,618,906£2,552,820£7,541,031£7,655,806£7,512,603
Assets less current liabilities£2,619,099£2,618,906£2,618,906£2,552,820£7,541,031£7,655,806£8,027,426
Profit & loss
Turnover£12,884,962
Gross profit£1,426,058
Operating profit£601,754
Profit before tax£602,167
Profit / loss£468,087
People
Average employees222231817
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

5 outstanding charges
All Assets · created 2026-02-06
Outstanding
All Assets · created 2026-02-06
Outstanding
All Assets · created 2024-04-05
Outstanding
All Assets · created 2022-09-26
Outstanding
All Assets · created 2016-06-13
Outstanding
Show 1 satisfied / released
All Assets · created 2013-11-27 · satisfied 2016-04-21
Satisfied