S.e. Marsh & Son Limited

Private Limited Company · Cheltenham

ActiveUnited KingdomIncorporated 1961Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£2,637,343

Cash

—

Turnover

—

Profit / loss

—

Current assets

£398,074

Creditors < 1 year

£184,678

Equity

£2,637,343

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

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	2010-12-31	2009-12-31	2008-12-31	2007-12-31
Balance sheet
Net assets	£2,637,343	£2,632,445	£2,605,391	£2,632,800	£2,575,454	£2,540,073	£2,531,722	£2,579,126	£2,570,860	£2,565,842	£2,583,622	£2,548,789	£2,483,207	£2,471,360	£425,757
Equity	£2,637,343	£2,632,445	£2,605,391	£2,632,800	£2,575,454	£2,540,073	£2,531,722	£2,579,126	£2,570,860	£2,565,842	£2,583,622	£2,548,789	£2,483,207	£2,471,360	£425,757
Assets
Fixed assets	£2,595,640	£2,626,725	£2,605,476	£2,640,198	£2,584,344	£2,534,423	£2,550,710	£2,560,090	£2,584,282	£2,589,234	£2,607,191	£2,194,319	£2,054,049	£2,050,050	£292,945
Property, plant & equipment	—	—	—	—	—	—	—	—	—	—	—	£2,194,319	£2,054,049	£2,050,050	£292,945
Current assets	£398,074	£427,016	£428,950	£410,417	£385,068	£316,925	£363,550	£359,573	£383,881	£332,720	£314,761	£571,785	£552,957	£662,279	£204,326
Cash at bank	—	—	—	—	—	—	—	—	—	—	—	£166,426	£248,486	£415,045	£100,133
Debtors	—	—	—	—	—	—	—	—	—	—	—	£206,007	£14,005	£45,992	£46,498
Liabilities
Creditors within one year	£184,678	£218,863	£228,390	£188,026	£167,996	£109,415	£160,503	£115,535	£138,012	£92,942	£85,782	—	—	—	—
Creditors after one year	£166,816	£190,634	£197,846	£227,083	£223,404	£202,851	£217,437	£234,618	£253,593	£261,971	£283,484	—	—	—	—
Provisions	—	—	—	—	—	—	£0	—	—	—	—	£34,179	£22,401	£17,645	£10,327
Net current assets	£214,084	£209,097	£201,061	£222,863	£217,514	£211,707	£207,315	£262,247	£250,125	£243,407	£262,665	£399,766	£451,559	£438,955	£143,139
Assets less current liabilities	£2,809,724	£2,835,822	£2,806,537	£2,863,061	£2,801,858	£2,746,130	£2,758,025	£2,822,337	£2,834,407	£2,832,641	£2,869,856	£2,594,085	£2,505,608	£2,489,005	£436,084
People
Average employees	4	4	4	5	3	5	5	2	—	2	—	—	—	—	—
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