Hall & Botterill Limited
Aluminium production · Leeds
ActiveUnited KingdomIncorporated 1946Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£1,291,210
Cash
£541,582
Turnover
—
Profit / loss
—
Current assets
£1,088,164
Creditors < 1 year
—
Equity
£1,291,210
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-3112 months · Company | 2024-08-3112 months · Company | 2023-08-3112 months · Company | 2022-08-3112 months | 2021-08-3112 months | 2020-08-3112 months | 2019-08-3112 months | 2018-08-3112 months | 2017-08-3112 months | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £1,291,210 | £1,218,514 | £1,271,431 | £1,191,425 | £1,202,678 | £976,454 | £970,043 | £1,193,917 | £1,184,789 | £1,159,077 | £1,094,427 | £980,572 | £932,904 | £921,552 | £949,126 |
| Equity | £1,291,210 | £1,218,514 | £1,271,431 | £1,191,425 | £1,202,678 | £976,454 | — | £1,193,917 | £1,184,789 | £1,159,077 | £1,094,427 | £980,572 | £932,904 | £921,552 | £949,126 |
| Assets | |||||||||||||||
| Fixed assets | £453,867 | £428,206 | £359,917 | £395,370 | £426,311 | £454,355 | — | £561,946 | £543,652 | £456,873 | £395,937 | £408,810 | £413,011 | £436,479 | £478,347 |
| Property, plant & equipment | £355,749 | £358,154 | £310,570 | £343,699 | £376,809 | £424,221 | £522,226 | £498,497 | £475,958 | £388,387 | £327,451 | £340,324 | £344,525 | £367,993 | £409,861 |
| Current assets | £1,088,164 | £1,008,200 | £1,156,413 | £995,759 | £1,009,042 | £705,745 | £613,636 | £915,396 | £825,443 | £924,967 | £916,355 | £810,993 | £739,217 | £638,146 | £663,060 |
| Cash at bank | £541,582 | £495,752 | £575,242 | £531,780 | £612,540 | £298,729 | £225,632 | £423,666 | £362,533 | £395,270 | £345,290 | £334,603 | £304,533 | £262,224 | £292,249 |
| Debtors | £322,058 | £264,384 | £373,124 | £226,899 | £258,502 | £294,295 | £190,933 | £360,624 | £371,572 | £432,709 | £443,430 | £350,458 | £324,181 | £266,114 | £276,051 |
| Stock | £224,524 | £248,064 | £208,047 | £237,080 | £138,000 | £112,721 | £145,002 | £131,106 | £91,338 | £96,988 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | £119,009 | — | — | — | £199,419 | £192,356 | £185,024 | £117,000 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £3,069 | £14,703 | £6,098 | £9,043 | — |
| Provisions | £23,112 | £20,372 | £29,322 | £32,999 | £36,680 | £22,955 | £46,810 | £46,218 | £9,271 | £13,991 | £15,377 | £32,172 | £28,202 | £27,030 | £4,323 |
| Net current assets | £860,455 | £810,680 | £942,145 | £833,479 | £820,209 | £555,058 | £494,627 | £678,189 | £655,207 | £727,082 | £716,936 | £618,637 | £554,193 | £521,146 | £488,841 |
| Assets less current liabilities | £1,314,322 | £1,238,886 | £1,302,062 | £1,228,849 | £1,246,520 | £1,009,413 | £1,016,853 | £1,240,135 | £1,198,859 | £1,183,955 | £1,112,873 | £1,027,447 | £967,204 | £957,625 | £967,188 |
| People & pay | |||||||||||||||
| Average employees | 12 | 11 | 11 | 10 | 13 | 13 | 13 | 15 | 16 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesAll Assets · created 2019-01-30
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OutstandingAll Assets · created 2002-11-14
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Outstanding