Pocock Brothers Limited
Other letting and operating of own or leased real estate · Redhill
ActiveUnited KingdomIncorporated 1927Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,224,018
Cash
£12,366
Turnover
—
Profit / loss
—
Current assets
£1,224,436
Creditors < 1 year
—
Equity
£1,224,018
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £1,224,018 | £1,223,659 | £1,223,300 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | £1,224,018 | £1,223,659 | £1,223,300 | £1,222,941 | £1,222,582 | £1,222,223 | £1,221,869 | £1,221,510 | £1,221,151 | £1,220,591 | £1,219,683 | £1,220,337 | £4,409,402 | £4,410,118 | £4,408,911 | £4,398,997 |
| Assets | ||||||||||||||||
| Property, plant & equipment | £733 | £779 | £825 | £871 | £917 | £963 | £1,009 | £1,055 | £1,101 | £1,147 | £1,193 | £1,239 | £1,285 | — | — | — |
| Current assets | £1,224,436 | £1,224,031 | £1,223,626 | £1,223,126 | £1,222,626 | £1,222,221 | £1,221,821 | £1,221,535 | £1,221,024 | £1,220,716 | £1,219,240 | £1,219,848 | £4,408,867 | — | — | — |
| Cash at bank | £12,366 | £12,366 | £12,366 | £12,366 | £12,366 | £12,366 | £12,366 | £12,341 | £12,330 | £12,318 | £12,303 | £12,241 | £1,183,203 | — | — | — |
| Debtors | £1,212,070 | £1,211,665 | £1,211,260 | £1,210,760 | £1,210,260 | £1,209,855 | £1,209,455 | £1,209,194 | £1,208,694 | £1,208,398 | £1,206,937 | £1,207,607 | £3,225,664 | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £750 | £750 | — | — | — |
| Net current assets | £1,223,285 | £1,222,880 | £1,222,475 | £1,222,070 | £1,221,665 | £1,221,260 | £1,220,860 | £1,220,455 | £1,220,050 | £1,219,444 | £1,218,490 | £1,219,098 | £4,408,117 | — | — | — |
| Assets less current liabilities | £1,224,018 | £1,223,659 | £1,223,300 | £1,222,941 | £1,222,582 | £1,222,223 | £1,221,869 | £1,221,510 | £1,221,151 | £1,220,591 | £1,219,683 | £1,220,337 | £4,409,402 | — | — | — |
| Profit & loss | ||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | £1,000 | — | — | £0 | £0 | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | £954 | — | — | −£46 | −£46 | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | −£846 | −£999 | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | £704 | — | — | −£785 | −£877 | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | £560 | — | — | −£626 | −£716 | — | — | — |
| People | ||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | — | — | — | — | — | — | — | — |
| Source evidence | 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
7 outstanding chargesAll Assets · created 1988-04-27
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OutstandingFixed · created 1988-04-27
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OutstandingUnknown · created 1988-04-27
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OutstandingFixed · created 1988-04-27
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OutstandingFixed · created 1988-04-27
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OutstandingProperty · created 1986-05-08
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OutstandingFloating · created 1972-05-22
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OutstandingShow 2 satisfied / released
Property · created 1986-05-08 · satisfied 1992-12-08
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SatisfiedAll Assets · created 1983-10-13
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Satisfied