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Neill & Brown Limited

Private Limited Company · Hessle

ActiveUnited KingdomIncorporated 1939Private Limited Company

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Financial position

Accounts to 2025-04-30 · GBP · company scope

Net assets

£2,731,857

Cash

£536,013

Turnover

—

Profit / loss

—

Current assets

£4,689,695

Creditors < 1 year

—

Equity

£2,731,857

Average employees

44

Balance-sheet trend

GBP · company

Financial statements

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

5 periods

Reported figures	2025-04-30GBP · company	2024-04-30GBP · company	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown
Balance sheet
Net assets	£2,731,857	£3,012,273	£2,182,665	£1,746,572	£1,548,529
Equity	£2,731,857	£3,012,273	£2,182,665	£1,746,572	£1,548,529
Assets
Fixed assets	£2,284,703	£2,157,174	£2,333,176	£2,282,492	£2,389,954
Property, plant & equipment	£2,284,603	£2,157,074	£2,333,076	£2,282,392	£2,389,854
Current assets	£4,689,695	£4,193,403	£4,770,431	£4,499,432	£2,533,533
Cash at bank	£536,013	£642,977	£1,749,112	£1,739,253	£615,423
Debtors	£4,153,682	£3,550,426	£3,021,319	£2,760,179	£1,918,110
Liabilities
Provisions	£242,043	£186,845	£226,252	£140,193	£142,525
Net current assets	£1,156,594	£1,410,449	£541,458	−£39,106	−£314,271
Assets less current liabilities	£3,441,297	£3,567,623	£2,874,634	£2,243,386	£2,075,683
People
Average employees	44	46	53	50	49
Source evidence	View filing	View filing	View filing	View filing	View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

13 outstanding charges

Peter Atholl Brown, Colin Moody, Ian Stanley Halder, John Charles Brown

Fixed · created 2024-12-09

—

Outstanding

Peter Atholl Brown, Colin Moody, Ian Stanley Halder, John Charles Brown

Fixed · created 2024-10-22

—

Outstanding

Peter Atholl Brown, Colin Moody, Ian Stanley Halder, Carl Andrew

Fixed · created 2022-01-12

—

Outstanding

Peter Atholl Brown, Colin Moody, Ian Stanley Halder, John Charles Brown

Fixed · created 2018-07-27

—

Outstanding

Peter Atholl Brown, Ian Stanley Halder, John Charles Brown, Carl Andrew

Fixed · created 2015-02-23

—

Outstanding

Peter Atholl Brown, Colin Moody, Ian Stanley Halder, John Charles Brown

Fixed · created 2014-11-25

—

Outstanding

Peter Atholl Brown, Colin Moody, Ian Stanley Halder, John Charles Brown

Fixed · created 2014-10-06

—

Outstanding

Peter Atholl Brown, Colin Moody, Ian Stanley Halder, John Charles Brown

Fixed · created 2014-07-09

—

Outstanding

Stoneferry Marfleet Limited

Property · created 2014-01-29

—

Outstanding

Legal And General Assurance Society Limited, Peter Atholl Brown, Colin Moody, John Charles Brown

Fixed · created 2013-05-08

—

Outstanding

Neill & Brown Group Directors Pension Scheme

Unknown · created 2012-04-19

Â£56,065.80 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE

Outstanding

All Assets · created 2011-12-19

All monies

Outstanding

The First Secretary Of State

Property · created 2004-09-28

All monies

Outstanding

Show 4 satisfied / released

Property · created 2014-07-18 · satisfied 2023-02-06

—

Satisfied

Yorkshire Bank PLC

Floating · created 1998-12-30 · satisfied 2012-01-17

All monies

Satisfied

Yorkshire Bank PLC

All Assets · created 1981-05-21 · satisfied 1995-10-19

All monies

Satisfied

Yorkshire Bank PLC

All Assets · created 1979-11-13 · satisfied 2004-02-21

All monies

Satisfied