Samuel Hodge Limited

Private Limited Company · Doncaster

ActiveUnited KingdomIncorporated 1897Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets

£4,036,796

Cash

£30,848

Turnover

—

Profit / loss

—

Current assets

£4,062,815

Creditors < 1 year

£4,184,230

Equity

£4,036,796

Average employees

0.07

GBP · company

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

7 periods

Reported figures	2026-03-3112 months · Company	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months
Balance sheet
Net assets	£4,036,796	£4,291,970	£7,025,265	£7,590,775	£5,728,861	£3,590,259	£2,395,564
Equity	£4,036,796	£4,291,970	£7,025,265	£7,590,775	£5,728,861	£3,590,259	£2,395,564
Assets
Fixed assets	£6,919,211	£6,919,211	£6,437,592	£6,457,969	£6,478,345	£2,741,098	—
Property, plant & equipment	£2,459,211	£2,459,211	£2,462,592	£2,482,969	£2,503,345	£2,741,098	£2,676,588
Current assets	£4,062,815	£4,596,009	£5,084,154	£6,013,338	£6,187,830	£5,462,421	£5,870,633
Cash at bank	£30,848	£26,158	£117,678	£97,260	£38,184	£119,009	£204,972
Debtors	—	—	£4,966,476	£5,916,078	£6,149,646	£5,343,412	£5,665,661
Liabilities
Creditors within one year	£4,184,230	£4,402,000	£3,473,113	£3,713,022	£3,850,926	—	—
Creditors after one year	£2,770,000	£3,120,000	£4,651,618	£5,438,260	£5,544,388	—	—
Provisions	—	—	£502,000	£497,000	£493,000	£0	—
Net current assets	−£121,415	£194,009	£1,611,041	£2,300,316	£2,336,904	−£417,679	£600,936
Assets less current liabilities	£6,797,796	£7,113,220	£8,048,633	£8,758,285	£8,815,249	£2,323,419	£3,277,524
Profit & loss
Profit / loss	—	—	—	—	—	—	£725,506
People & pay
Average employees	0.07	0.05	0.05	5	6	7	7
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing