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Companies/SC270490

Davidson & Robertson Ltd

Management of real estate on a fee or contract basis · Newbridge

ActiveUnited KingdomIncorporated 2004Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£717,451
Cash
£570,620
Turnover
Profit / loss
Current assets
£1,405,423
Creditors < 1 year
Equity
£717,451
Average employees
40

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.

16 periods
Reported figures2025-03-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown2010-12-31GBP · unknown2009-12-31GBP · unknown
Balance sheet
Net assets£717,451£629,171£824,775£904,811£842,974£745,519£755,748£819,974£766,817£788,007£618,021£482,278£479,588£375,069£238,099£294,006
Equity£717,451£629,171£824,775£904,811£842,974£745,519£755,748£819,974£766,817£788,007£618,021£482,278£479,588£375,069£238,099£294,006
Assets
Fixed assets£510,355£533,415£593,479£611,872£625,647£652,477£652,131£679,207£609,497£625,350£635,950£641,181£657,184£674,416£689,922£707,606
Intangible assets£461,125£480,500£496,000£511,500£527,000£542,500£558,000£573,500£589,000£604,500
Property, plant & equipment£49,230£52,915£97,479£100,372£98,647£109,977£94,131£105,707£20,497£20,850£15,950£5,681£6,184£7,916£7,922£10,106
Current assets£1,405,423£1,429,337£1,233,383£1,314,811£1,407,712£983,966£1,130,762£915,366£928,337£887,361£696,411£581,981£585,514£558,665£418,081£329,669
Cash at bank£570,620£425,934£255,087£552,293£560,079£152,701£342,552£211,088£241,323£330,695£231,402£122,227£62,322£58,191£31,508£21,633
Debtors£688,765£845,676£826,269£590,568£713,769£687,665£666,210£679,278£662,014£531,666£440,009£434,754£498,192£475,474£361,573£283,036
Stock£146,038£157,727£152,027£171,950£133,864£143,600£122,000£25,000£25,000£25,000
Liabilities
Creditors within one year£711,840£740,384£762,610
Provisions£2,500£3,500£4,000£4,500£4,000£6,000£4,500£5,500£4,000£4,000£2,500£500£500£1,000£500£500
Net current assets£431,175£457,219£387,395£527,522£526,100£212,357£307,750£148,587£164,800£171,297−£15,429−£158,403−£177,096−£298,347−£451,323−£413,100
Assets less current liabilities£941,530£990,634£980,874£1,139,394£1,151,747£864,834£959,881£827,794£774,297£796,647£620,521£482,778£480,088£376,069£238,599£294,506
People
Average employees405254424060515136
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 View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Outstanding
All Assets · created 2007-09-10
All monies
Outstanding