Northmace & Hendon Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1973Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets

£1,167,289

Cash

£263,507

Turnover

—

Profit / loss

—

Current assets

£823,115

Creditors < 1 year

£189,482

Equity

£1,167,289

Average employees

GBP · company

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

6 periods

Reported figures	2025-06-30GBP · company	2024-06-30GBP · company	2023-06-30GBP · unknown	2021-06-30GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown
Balance sheet
Net assets	£1,167,289	£1,155,705	£1,134,957	£1,061,985	£1,057,425	£1,001,151
Equity	£1,167,289	£1,155,705	£1,134,957	£1,061,985	£1,057,425	£1,001,151
Assets
Fixed assets	—	—	—	£218,548	£237,396	£128,684
Property, plant & equipment	—	—	—	£7,028	£13,948	£18,828
Current assets	£823,115	£919,306	£1,129,188	£1,413,180	£1,210,674	£1,222,889
Cash at bank	£263,507	£305,301	£395,537	£506,574	£142,845	£168,171
Debtors	£115,945	£169,195	£244,383	£222,167	£349,448	£265,617
Stock	£443,663	£444,810	£489,268	£684,439	£718,381	£789,101
Liabilities
Creditors within one year	£189,482	£208,157	£271,288	£483,183	£354,085	£313,862
Creditors after one year	—	—	—	£50,000	—	—
Provisions	£46,335	£36,560	£36,560	£36,560	£36,560	£36,560
Net current assets	£633,633	£711,149	£857,900	£929,997	£856,589	£909,027
Assets less current liabilities	£1,213,624	£1,192,265	£1,171,517	£1,148,545	£1,093,985	£1,037,711
People
Average employees	5	9	7	6	7	7
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing