W. Southerington & Sons Limited

Private Limited Company · Melton Mowbray

ActiveUnited KingdomIncorporated 1976Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · company scope

Net assets

£718,280

Cash

£4,182

Turnover

—

Profit / loss

—

Current assets

£51,969

Creditors < 1 year

—

Equity

£718,280

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2026-03-31GBP · company	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown
Balance sheet
Net assets	£718,280	£712,308	£768,140	£729,254	£897,899	£876,584	£815,277	£881,110	£865,881	£908,601	£891,340	£222,611	£147,105	£108,884
Equity	£718,280	£712,308	£768,140	£729,254	£897,899	£876,584	£815,277	£881,110	£865,881	£908,601	£891,340	£222,611	£147,105	£108,884
Assets
Property, plant & equipment	£1,017,714	£1,025,233	£1,032,697	£1,038,863	£1,046,854	£1,055,150	£1,063,999	£1,069,479	£1,079,730	£993,674	£1,002,065	£207,661	£223,564	£218,727
Current assets	£51,969	£54,689	£64,120	£64,412	£104,496	£118,723	£48,848	£47,250	£83,497	£215,179	£124,978	£105,396	£65,339	£55,152
Cash at bank	£4,182	£10,236	£16,841	£20,826	£57,069	£68,513	£245	£38	£11,508	£24,794	£68,288	£9,239	£177	£4,855
Debtors	£12,456	£8,528	£11,315	£5,979	£8,962	£17,137	£15,530	£15,231	£38,194	£160,280	£35,246	£71,014	£44,448	£26,533
Stock	£35,331	£35,925	£35,964	—	£38,465	£33,073	£33,073	£31,981	£33,795	£30,105	£21,444	—	—	—
Liabilities
Creditors within one year	—	—	—	£107,489	£106,519	£139,578	£158,498	—	—	—	—	£79,614	£102,620	£136,005
Creditors after one year	—	—	—	£22,727	£32,567	£46,417	£27,778	—	—	—	—	£10,832	£39,178	£28,990
Provisions	£178,578	£181,023	£175,750	£243,805	£114,365	£111,294	£111,294	£67,265	£121,942	£123,010	£123,331	£0	—	—
Net current assets	−£120,856	−£130,314	−£77,016	−£43,077	−£2,023	−£20,855	−£109,650	−£82,679	−£23,726	£137,560	£55,865	£25,782	−£37,281	−£80,853
Assets less current liabilities	£896,858	£894,919	£955,681	£995,786	£1,044,831	£1,034,295	£954,349	£986,800	£1,056,004	£1,131,234	£1,057,930	£233,443	£186,283	£137,874
Profit & loss
Profit / loss	—	—	—	—	—	—	−£65,833	—	—	—	—	—	—	—
People
Average employees	7	10	9	9	10	10	10	—	—	—	—	—	—	—
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