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Companies/08277933

Ukpoptops Limited

Manufacture of bodies (coachwork) for motor vehicles (except caravans) · Chester Le Street

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2025-11-30 · GBP · company scope

Net assets
£9,711,905
Cash
£4,594,767
Turnover
Profit / loss
Current assets
£8,115,673
Creditors < 1 year
£585,018
Equity
Average employees
16

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2025-11-30GBP · company2024-11-30GBP · company2023-11-30GBP · unknown2022-11-30GBP · unknown2021-11-30GBP · unknown2020-11-30GBP · unknown2019-11-30GBP · unknown2018-11-30GBP · unknown2017-11-30GBP · unknown2016-11-30GBP · unknown2015-11-30GBP · unknown2014-11-30GBP · unknown2013-11-30GBP · unknown
Balance sheet
Net assets£9,711,905£9,034,625£8,830,485£7,900,031£6,076,488£3,771,961£2,214,000£1,205,027£336,301£148,945£62,262£20,647£3,564
Equity£1,205,027£336,301£148,945
Assets
Property, plant & equipment£2,184,008£695,033£903,848£1,057,213£1,089,597£543,661£503,888£298,713£7,759£10,345£13,793£18,391£10,669
Current assets£8,115,673£9,381,042£9,161,600£8,791,871£6,395,111£4,262,132£2,387,063£1,336,834£602,143£403,602£190,888£53,149£29,529
Cash at bank£4,594,767£5,555,412£4,148,885£4,293,745£3,053,515£2,480,879£1,342,793£769,994£308,911£137,209£42,736£15,112£14,901
Debtors£821,812£169,270£86,857£16,732£19,893£18,569£17,009£12,628
Stock£2,970,364£3,443,739£3,773,298£3,293,487£2,556,296£959,441£875,000£479,983£276,500£246,500
Liabilities
Creditors within one year£585,018£1,038,692£1,170,620£1,884,710£1,283,037£939,192£671,193£139,661£47,215£35,743
Creditors after one year£61,585£61,585£122,425£88,882
Provisions£2,758£2,758£2,758£2,758£2,758£2,758£2,758£2,758£2,758£2,758£2,758£3,678£891
Net current assets£7,530,655£8,342,350£7,990,980£6,907,161£5,112,074£3,322,940£1,715,870£1,060,632£331,300£141,358£51,227£5,934−£6,214
Assets less current liabilities£9,714,663£9,037,383£8,894,828£7,964,374£6,201,671£3,866,601£2,219,758£1,359,345£339,059£151,703£65,020£24,325£4,455
People
Average employees161716181622218
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 1 satisfied / released
All Assets · created 2021-02-26 · satisfied 2022-03-09
Satisfied