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Companies/NI008235

A. Diamond & Son (Timber) Limited

Sawmilling and planing of wood · Coleraine

ActiveUnited KingdomIncorporated 1971Private Limited Company
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Financial position

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

Net assets
£3,509,516
Cash
£895,133
Turnover
Profit / loss
Current assets
£2,499,169
Creditors < 1 year
£1,015,189
Equity
£3,509,516
Average employees
48

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.

9 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 · unknown
Balance sheet
Net assets£3,509,516£3,117,078£3,204,097£3,260,661£2,548,277£1,911,521£1,813,438£1,558,140£1,552,274
Equity£3,509,516£3,117,078£3,204,097£3,260,661£2,548,277£1,911,521£1,813,438£1,558,140£1,552,274
Assets
Fixed assets£3,021,477£3,093,794£2,849,722
Property, plant & equipment£2,840,043£2,717,232£2,921,477£2,993,794£2,849,722£2,968,429£3,090,660£3,276,639£3,288,711
Current assets£2,499,169£1,916,442£2,114,356£2,543,205£2,089,940£1,080,447£1,482,993£1,333,461£1,300,133
Cash at bank£895,133£360,619£258,217£933,647£889,026£166,029£188,748£13,705£52,453
Debtors£678,951£660,146£739,636£709,379£583,670£205,391£707,996£680,043£593,480
Stock£617,244£709,027£586,249£639,713£654,200
Liabilities
Creditors within one year£1,015,189£851,688£1,172,311£1,592,017£1,352,659£828,022
Creditors after one year£272,990£107,417£161,261£322,361£612,401£872,318
Provisions£541,517£557,491£598,164£461,960£426,325£437,015£440,340£471,691£491,091
Net current assets£1,483,980£1,064,754£942,045£951,188£737,281£252,425£231,810£68,257£188,508
Assets less current liabilities£4,324,023£3,781,986£3,963,522£4,044,982£3,587,003£3,220,854£3,322,470£3,344,896£3,477,219
People
Average employees484853495053
Source evidenceView 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

7 outstanding charges
Unknown · created 2003-01-07
£0
Outstanding
Unknown · created 2003-01-07
£0
Outstanding
Unknown · created 1999-02-04
£0
Outstanding
Floating · created 1996-04-30
£0
Outstanding
Property · created 1996-01-29
£0
Outstanding