North West Motor Factors Limited

Private Limited Company · Newtownabbey

ActiveUnited KingdomIncorporated 1980Private Limited Company

Financial position

Accounts to 2021-12-31 · GBP · unknown scope

Net assets

£1,573,176

Cash

£537,166

Turnover

—

Profit / loss

—

Current assets

£2,088,201

Creditors < 1 year

£1,360,542

Equity

£1,573,176

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

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

6 periods

Reported figures	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown
Balance sheet
Net assets	£1,573,176	£1,450,394	£1,288,343	—	£1,193,164	£1,101,686
Equity	£1,573,176	£1,450,394	£1,288,343	£1,209,967	£1,193,164	£1,101,686
Assets
Fixed assets	£1,195,584	£1,222,947	£1,286,767	—	£1,339,733	£1,376,889
Property, plant & equipment	£1,195,584	£1,222,947	£1,286,767	—	£1,339,733	£1,376,889
Current assets	£2,088,201	£1,796,834	£1,407,477	—	£1,347,347	£1,308,345
Cash at bank	£537,166	£492,858	£120,971	—	£174,089	£237,609
Debtors	£755,054	£616,298	£585,478	—	£512,815	£432,304
Stock	£795,981	£687,678	£701,028	—	£660,443	£638,432
Liabilities
Creditors within one year	£1,360,542	£1,135,110	£1,049,554	—	£1,292,915	£1,276,832
Creditors after one year	£330,966	£415,177	£330,323	—	£177,586	£247,304
Provisions	£19,101	£19,100	£26,024	—	£23,415	£59,412
Net current assets	£727,659	£661,724	£357,923	—	£54,432	£31,513
Assets less current liabilities	£1,923,243	£1,884,671	£1,644,690	—	£1,394,165	£1,408,402
Profit & loss
Profit / loss	—	—	£113,876	—	—	—
People
Average employees	32	29	30	—	28	27
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing