Gardiner Bros. And Company (Leathers) Limited
Wholesale of clothing and footwear · Stonehouse
ActiveUnited KingdomIncorporated 1954Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£11,356,003
Cash
£7,274
Turnover
£43,469,419
Profit / loss
£407,423
Current assets
£26,131,431
Creditors < 1 year
—
Equity
£11,356,003
Average employees
238
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £11,356,003 | £11,348,580 | £14,462,603 | £13,137,443 | — | £7,404,054 | — | — | — | — |
| Equity | £11,356,003 | £11,348,580 | £14,462,603 | £13,137,443 | £11,505,274 | £7,404,054 | £5,131,615 | £4,023,615 | £3,806,980 | £3,561,653 |
| Assets | ||||||||||
| Fixed assets | £11,259,711 | £11,117,727 | — | — | — | £1,143,601 | — | — | — | — |
| Intangible assets | £2,921,117 | £1,672,180 | — | — | — | £10,837 | — | — | — | — |
| Property, plant & equipment | £7,764,125 | £8,871,078 | — | — | — | £799,994 | — | — | — | — |
| Current assets | £26,131,431 | £28,123,312 | — | — | — | £16,355,319 | — | — | — | — |
| Cash at bank | £7,274 | £6,675 | — | — | — | £526,433 | — | — | — | — |
| Debtors | £9,790,813 | £12,323,408 | — | — | — | £11,138,192 | — | — | — | — |
| Stock | £16,333,344 | £15,793,229 | — | — | — | £4,690,694 | — | — | — | — |
| Liabilities | ||||||||||
| Provisions | £2,221,005 | £2,326,787 | — | — | — | £120,351 | — | — | — | — |
| Net current assets | £6,617,297 | £7,057,640 | — | — | — | £10,339,137 | — | — | — | — |
| Assets less current liabilities | £17,877,008 | £18,175,367 | — | — | — | £11,482,738 | — | — | — | — |
| Profit & loss | ||||||||||
| Turnover | £43,469,419 | £45,789,925 | — | — | — | £20,500,720 | — | — | — | — |
| Gross profit | £12,956,419 | £13,190,529 | — | — | — | £6,054,722 | — | — | — | — |
| Operating profit | £1,644,938 | £2,979,634 | — | — | — | £2,966,591 | — | — | — | — |
| Profit before tax | £330,563 | £1,723,546 | — | — | — | £2,812,135 | — | — | — | — |
| Profit / loss | £407,423 | £1,285,977 | — | — | — | £2,272,439 | — | — | — | — |
| People | ||||||||||
| Average employees | 238 | 236 | — | — | — | 178 | — | — | — | — |
| Source evidence | 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
8 outstanding chargesUnknown · created 2024-05-07
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OutstandingUnknown · created 2009-11-04
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OutstandingShares · created 2009-11-05
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OutstandingFloating · created 2009-07-31
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OutstandingShares · created 2009-03-20
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OutstandingShares · created 2008-06-04
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OutstandingShares · created 2008-06-12
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OutstandingAll Assets · created 2008-04-29
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OutstandingShow 5 satisfied / released
Floating · created 1993-05-19 · satisfied 2009-06-17
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SatisfiedProperty · created 1990-11-14 · satisfied 2009-06-17
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SatisfiedUnknown · created 1990-01-22 · satisfied 2009-06-17
£391,050 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEES (TRUSTEES OF THE GARDINER BROS PE NSION FUND) INCLUDING FURTHER ADVANCES
SatisfiedAll Assets · created 1986-07-21 · satisfied 2009-06-17
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SatisfiedProperty · created 1981-10-15 · satisfied 2009-06-17
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Satisfied