Knolton Farmhouse Cheese Limited

Private Limited Company · Wrexham

ActiveUnited KingdomIncorporated 1963Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£4,064,302

Cash

£96,866

Turnover

£11,789,078

Profit / loss

£633,542

Current assets

£3,194,125

Creditors < 1 year

£1,054,575

Equity

£4,064,302

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

10 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31Company	2022-03-31Company	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31
Balance sheet
Net assets	£4,064,302	£3,488,160	£4,395,062	£2,630,254	£2,645,325	£2,299,503	£2,030,299	£1,690,920	—	£1,552,406
Equity	£4,064,302	£3,488,160	£4,395,062	£2,630,254	£2,645,325	£2,299,503	£2,030,299	£1,690,920	—	£1,552,406
Assets
Fixed assets	—	—	—	—	£962,335	£810,363	£1,236,068	£1,304,390	—	£2,666,516
Property, plant & equipment	£2,101,152	£1,852,044	—	—	£962,335	£810,363	£1,236,068	£1,304,390	£1,868,810	£2,666,516
Current assets	£3,194,125	£3,420,099	—	—	£6,350,424	£5,571,536	£5,208,710	£5,317,362	—	£2,666,196
Cash at bank	£96,866	£986,348	—	—	£310,598	£349,386	£1,200	£71,334	—	£256,661
Stock	£687,273	£505,708	—	—	£356,151	£191,408	£185,913	£303,817	—	£141,184
Liabilities
Creditors within one year	£1,054,575	£1,590,209	—	—	£3,853,167	£3,697,314	£3,478,104	£3,792,106	—	£3,243,229
Creditors after one year	—	—	—	—	£700,781	£363,385	£840,339	£1,035,717	—	£537,077
Provisions	£176,400	£193,774	—	—	−£113,486	−£21,697	−£96,036	−£103,009	—	—
Net current assets	£2,139,550	£1,829,890	—	—	£2,497,257	£1,874,222	£1,730,606	£1,525,256	—	−£577,033
Assets less current liabilities	£4,240,702	£3,681,934	—	—	£3,459,592	£2,684,585	£2,966,674	£2,829,646	—	£2,089,483
Profit & loss
Turnover	£11,789,078	£10,204,368	—	—	—	—	—	—	—	—
Gross profit	£3,392,731	£2,415,154	—	—	—	—	—	—	—	—
Profit before tax	£627,240	−£931,002	—	—	—	—	—	—	—	—
Profit / loss	£633,542	−£906,902	—	—	—	—	—	—	—	—
People & pay
Average employees	66	61	—	—	52	49	49	39	34	28
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