Albert Marsh And Bestelite Hardfacing Co Limited

Private Limited Company · South Yorkshire

ActiveUnited KingdomIncorporated 1945Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£4,538,566

Cash

£718,467

Turnover

—

Profit / loss

—

Current assets

£2,888,750

Creditors < 1 year

£360,897

Equity

£4,538,566

Average employees

0.39

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown
Balance sheet
Net assets	£4,538,566	£4,452,074	£4,234,307	£4,229,869	£4,181,418	£4,430,603	£4,237,975	£4,037,676	£4,324,112	£4,293,537	—
Equity	£4,538,566	£4,452,074	£4,234,307	£4,229,869	£4,181,418	£4,430,603	£4,237,975	£4,037,676	£4,324,112	£4,293,537	£4,437,637
Assets
Property, plant & equipment	£2,317,423	£2,172,756	£2,267,939	£2,329,319	£2,064,224	£2,172,059	£2,325,235	£2,396,245	£2,425,909	£2,456,396	£2,551,529
Current assets	£2,888,750	£3,083,401	£2,649,047	£2,507,374	£2,656,913	£2,940,982	£2,667,595	£2,196,500	£2,531,089	£2,332,195	—
Cash at bank	£718,467	£1,311,896	£708,713	£803,532	£1,053,683	£930,248	£451,699	£540,641	£917,461	£972,217	£1,176,340
Debtors	—	—	£1,257,299	£1,261,568	£985,295	£1,522,152	£1,665,334	£1,172,187	£1,070,025	£820,799	£782,987
Stock	—	—	—	—	£617,935	£488,582	£550,562	£483,672	£543,603	£539,179	£408,083
Liabilities
Creditors within one year	£360,897	£615,174	£475,100	£405,804	£458,635	£557,458	£607,379	—	—	—	—
Creditors after one year	£84,800	£0	—	—	—	—	—	—	—	—	—
Provisions	£221,910	£188,909	£207,579	£201,020	£81,084	£124,980	£147,476	£105,534	£145,703	£150,096	—
Net current assets	£2,527,853	£2,468,227	£2,173,947	£2,101,570	£2,198,278	£2,383,524	£2,060,216	£1,746,965	£2,043,906	£1,987,237	—
Assets less current liabilities	£4,845,276	£4,640,983	£4,441,886	£4,430,889	£4,262,502	£4,555,583	£4,385,451	£4,143,210	£4,469,815	£4,443,633	—
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	—	—	£29,675
People
Average employees	0.39	0.39	40	40	47	55	54	51	—	—	—
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