William Thompson (York) Limited

Support activities for animal production (other than farm animal boarding and care) n.e.c. · Malton

ActiveUnited KingdomIncorporated 1926Private Limited Company

Financial position

Accounts to 2023-09-30 · GBP

Net assets

£13,308,293

Cash

£4,430,233

Turnover

—

Profit / loss

£412,720

Current assets

£13,962,984

Creditors < 1 year

£4,346,343

Equity

£13,308,293

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.

5 periods

Reported figures	2023-09-3012 months	2022-09-3012 months	2021-09-30	2020-09-3012 months	2019-09-3012 months
Balance sheet
Net assets	£13,308,293	£12,895,573	—	£7,522,953	£7,491,736
Equity	£13,308,293	£12,895,573	£9,230,323	£7,522,953	£7,491,736
Assets
Property, plant & equipment	£5,099,631	£3,310,284	—	£2,334,180	£2,522,373
Current assets	£13,962,984	£15,636,945	—	£9,215,109	£8,420,664
Cash at bank	£4,430,233	£4,939,534	—	£2,758,839	£2,162,141
Debtors	£7,101,797	£8,800,750	—	£5,600,536	£5,511,226
Stock	—	—	—	£855,734	£747,297
Liabilities
Creditors within one year	£4,346,343	£5,526,350	—	£3,872,809	£3,308,952
Creditors after one year	£572,130	£0	—	£23,727	£36,349
Provisions	—	—	—	—	£106,000
Net current assets	£9,616,641	£10,110,595	—	£5,342,300	£5,111,712
Assets less current liabilities	£14,716,272	£13,420,879	—	£7,676,480	£7,634,085
Profit & loss
Turnover	—	—	—	£44,099,948	£41,506,651
Gross profit	—	—	—	£5,253,884	£5,704,280
Operating profit	—	—	—	£54,075	£5,218,304
Profit before tax	£326,903	£4,491,933	—	£54,975	£5,217,901
Profit / loss	£412,720	£3,665,250	—	£31,217	£4,945,334
People & pay
Average employees	78	77	—	75	73
Source evidence	View filing	View filing	View filing	View filing	View filing