Harold Sergeant And Sons Limited

Mixed farming · Brough

ActiveUnited KingdomIncorporated 1963Private Limited Company

Financial position

Accounts to 2025-04-05 · GBP · company scope

Net assets

£3,767,569

Cash

£1,144,202

Turnover

—

Profit / loss

—

Current assets

£1,448,273

Creditors < 1 year

—

Equity

£3,767,569

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	2025-04-05GBP · company	2024-04-05GBP · company	2023-04-05GBP · unknown	2022-04-05GBP · unknown	2021-04-05GBP · unknown	2020-04-05GBP · unknown	2019-04-05GBP · unknown	2018-04-05GBP · unknown	2017-04-05GBP · unknown	2016-04-05GBP · unknown	2015-04-05GBP · unknown	2014-04-05GBP · unknown	2013-04-05GBP · unknown	2012-04-05GBP · unknown	2011-04-05GBP · unknown
Balance sheet
Net assets	£3,767,569	£3,686,018	£3,960,198	£3,731,137	£3,675,758	£3,529,635	£3,431,904	£3,145,603	£2,958,736	£2,854,922	£2,798,587	£2,784,597	£2,522,864	£2,318,033	£1,398,242
Equity	£3,767,569	£3,686,018	£3,960,198	£3,731,137	£3,675,758	£3,529,635	£3,431,904	£3,145,603	£2,958,736	£2,854,922	£2,798,587	£2,784,597	£2,522,864	£2,318,033	£1,398,242
Assets
Fixed assets	£3,291,826	£3,387,777	£3,184,947	£2,981,567	£2,888,998	£2,568,237	£2,423,441	£2,246,964	£2,181,762	£1,858,549	£1,641,905	—	—	—	—
Property, plant & equipment	£2,238,383	£2,323,060	£2,212,009	£1,978,975	£1,923,450	£1,977,988	£1,846,758	£1,687,702	£1,634,147	£1,563,103	£1,641,905	£1,582,277	£861,834	£916,131	£962,128
Current assets	£1,448,273	£1,342,696	£1,444,864	£1,333,801	£1,247,466	£1,602,641	£1,603,654	£1,405,062	£1,247,587	£1,363,689	£1,590,028	£1,493,918	£2,054,335	£1,877,687	£3,703,785
Cash at bank	£1,144,202	£1,039,079	£1,018,232	£1,060,783	£973,692	£1,243,024	£1,310,372	£1,163,252	£992,135	£1,100,112	£1,314,148	£1,160,100	£1,597,416	£1,673,996	£3,410,267
Debtors	£61,603	£68,951	£104,690	£59,351	£49,922	£136,363	£74,677	£56,118	£69,654	£68,107	£84,338	£113,447	£245,335	£44,680	£94,163
Stock	£242,468	£234,666	£321,942	£213,667	£223,852	£223,254	£218,605	£185,692	£185,798	£195,470	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£189,267	£151,789	£300,108	£375,263	£3,097,437
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£80,415	£54,167	£21,667	£13,667	£52,809
Provisions	£576,674	£585,671	£294,616	£215,600	£215,011	£226,568	£255,921	£225,235	£199,807	£170,765	£163,664	£85,642	£71,530	£86,855	£117,425
Net current assets	£1,102,667	£980,199	£1,130,860	£1,016,281	£1,013,237	£1,214,720	£1,311,051	£1,191,601	£1,078,899	£1,241,805	£1,400,761	£1,342,129	£1,754,227	£1,502,424	£606,348
Assets less current liabilities	£4,394,493	£4,367,976	£4,315,807	£3,997,848	£3,902,235	£3,782,957	£3,734,492	£3,438,565	£3,260,661	£3,100,354	£3,042,666	£2,924,406	£2,616,061	£2,418,555	£1,568,476
People
Average employees	4	4	4	4	4	4	4	4	5	—	—	—	—	—	—
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