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Companies/06016385

Whitehead & Day Limited

Private Limited Company · Essex

ActiveUnited KingdomIncorporated 2006Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets
Cash
£45,757
Turnover
Profit / loss
Current assets
£59,769
Creditors < 1 year
Equity
£12,217
Average employees
1

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.

14 periods
Reported figures2025-04-30GBP · unknown2024-04-30GBP · unknown2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown2015-04-30GBP · unknown2014-04-30GBP · unknown2013-04-30GBP · unknown2012-04-30GBP · unknown
Balance sheet
Net assets−£17,497−£15,965−£14,673−£9,281£442£902£619
Equity£12,217£8,219£7,459£4,150£2,170£1,583−£3,601−£17,497−£15,965−£14,673−£9,281£442
Assets
Property, plant & equipment£2,087£2,785£2,967£3,489£4,185£5,114£6,391£6,811£8,754£10,284£12,349£3,868£4,359£6,196
Current assets£59,769£51,281£47,441£37,224£27,823£21,930£22,550£17,279£21,835£30,408£32,516£60,440£63,228£35,433
Cash at bank£45,757£41,971£44,554£35,919£23,630£17,519£20,815£9,292£13,768£17,215£10,460£19,070£25,621
Debtors£13,512£8,541£2,335£369£2,679£407£1,360£5,402£5,707£11,635£18,846£19,945£18,167£12,593
Stock£500£769£552£936£1,514£4,004£375£2,585£2,360£1,558
Liabilities
Creditors within one year£11,278£21,572£18,055£36,166
Creditors after one year£42,868£42,294£48,630£3,778
Provisions£1,066
Net current assets£10,130£5,434£4,492£661−£2,015−£3,531−£9,992−£2,524£4,459£11,482£21,238£38,868£45,173−£733
Assets less current liabilities£12,217£8,219£7,459£4,150£2,170£1,583−£3,601£4,287£13,213£21,766£33,587£42,736£49,532£5,463
People
Average employees111112222
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2013-02-07
All monies
Outstanding