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Companies/SC484051

Differentiator Brands Limited

Wholesale of wine, beer, spirits and other alcoholic beverages · Renfrew

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2025-01-31 · GBP · unknown scope

Net assets
£3,214,812
Cash
£1,480,165
Turnover
Profit / loss
Current assets
£2,835,796
Creditors < 1 year
Equity
£3,214,812
Average employees
6

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.

10 periods
Reported figures2025-01-31GBP · unknown2024-01-31GBP · unknown2023-01-31GBP · unknown2022-01-31GBP · unknown2020-07-31GBP · unknown2019-07-31GBP · unknown2018-07-31GBP · unknown2017-07-31GBP · unknown2016-07-31GBP · unknown2015-07-31GBP · unknown
Balance sheet
Net assets£3,214,812£2,748,795£62,794£24,493£1,720£696
Equity£3,214,812£2,748,795£2,160,458£1,428,100£539,094£192,477£62,794£24,493£1,720£696
Assets
Fixed assets£1,209,019£1,200,000
Intangible assets£1,200,000£1,200,000£1,200,000£1,200,000
Property, plant & equipment£9,019£0
Current assets£2,835,796£2,274,686£1,419,408£2,159,010£722,720£283,667£117,488£77,452£38,680£32,033
Cash at bank£1,480,165£1,194,645£551£1,072,261£614,771£283,667£32,033
Debtors£455,181£214,078£722,343£514,931£107,949£0
Stock£900,450£865,963£696,514£571,818
Liabilities
Creditors within one year£54,694£52,959£36,960
Creditors after one year£31,337
Provisions£2,255£0
Net current assets£2,008,048£1,548,795£960,458£228,100£539,094£192,477£62,794£24,493£1,720£32,033
Assets less current liabilities£3,217,067£2,748,795£2,160,458£1,428,100£539,094£192,477£62,794£24,493£1,720£32,033
People
Average employees655522
Source evidenceView 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

No charges available in our records.