Frank Fehr & Co.limited
Private Limited Company · Sidcup
ActiveUnited KingdomIncorporated 1956Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£4,170,017
Cash
£291,166
Turnover
—
Profit / loss
—
Current assets
£710,127
Creditors < 1 year
£20,110
Equity
£4,170,017
Average employees
0
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £4,170,017 | £4,603,375 | £4,279,369 | £4,414,929 | £4,246,657 | £4,287,468 | £3,570,716 | £3,438,651 | £3,514,993 | £3,443,047 | £3,299,601 | £3,239,898 | — |
| Equity | £4,170,017 | £4,603,375 | £4,279,369 | £4,414,929 | £4,246,657 | £4,287,468 | £3,570,716 | £3,438,651 | £3,514,993 | £3,443,047 | £3,299,601 | £3,239,898 | £3,202,411 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £2,907,829 | £2,907,829 | — |
| Current assets | £710,127 | £434,631 | £412,423 | £675,840 | £785,152 | £819,231 | £905,444 | £769,722 | £880,803 | £802,955 | £675,701 | £619,509 | — |
| Cash at bank | £291,166 | £73,868 | £64,528 | £68,833 | £129,679 | £253,536 | £276,826 | £217,989 | £248,740 | £197,461 | £122,379 | £68,508 | — |
| Debtors | £8,472 | £10,812 | £10,812 | £10,812 | £10,812 | £28,893 | £10,886 | £9,326 | £9,624 | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £20,110 | £20,256 | £33,209 | £22,411 | £42,495 | £45,763 | £49,728 | — | — | — | — | — | — |
| Provisions | £626,000 | £631,000 | £527,000 | £471,000 | £286,000 | £276,000 | £240,000 | £240,000 | £255,000 | £251,596 | £257,258 | £257,464 | — |
| Net current assets | £690,017 | £414,375 | £379,214 | £653,429 | £742,657 | £773,468 | £855,716 | £723,651 | £850,832 | £775,482 | £649,030 | £589,533 | — |
| Assets less current liabilities | £4,796,017 | £5,234,375 | £4,806,369 | £4,885,929 | £4,532,657 | £4,563,468 | £3,810,716 | £3,678,651 | £3,769,993 | £3,694,643 | £3,556,859 | £3,497,362 | — |
| Profit & loss | |||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | £61,125 | £57,001 | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | £53,063 | £49,567 | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | £41,089 | £40,934 | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | £68,123 | £52,545 | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £59,703 | £37,487 | — |
| People | |||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 2 | 2 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
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