Anti-Friction Components Limited
Agents specialized in the sale of other particular products · Abergavenny
ActiveUnited KingdomIncorporated 1976Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
£6,267,829
Cash
£58,491
Turnover
—
Profit / loss
£613,186
Current assets
£10,747,227
Creditors < 1 year
£6,804,775
Equity
£6,267,829
Average employees
121
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2019-01-01 | 2018-12-31 | 2018-01-01 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £6,267,829 | £5,676,185 | £4,798,901 | £3,978,485 | £3,430,124 | £3,106,034 | — | £2,435,860 | — |
| Equity | £6,267,829 | £5,676,185 | £4,798,901 | £3,978,485 | £3,430,124 | £3,106,034 | £2,435,860 | £2,435,860 | £1,912,399 |
| Assets | |||||||||
| Fixed assets | £5,078,848 | £547,865 | £471,742 | £468,958 | £457,523 | £440,324 | — | £472,548 | — |
| Property, plant & equipment | £624,304 | £547,865 | £471,742 | £468,958 | £457,523 | £440,324 | — | £472,548 | — |
| Current assets | £10,747,227 | £11,568,219 | £11,101,265 | £9,777,640 | £9,296,564 | £7,524,495 | — | £7,416,859 | — |
| Cash at bank | £58,491 | £543,662 | £218,987 | £151,728 | £75,329 | £37,410 | — | £87,695 | — |
| Stock | £5,945,015 | £5,517,354 | £5,466,518 | £4,671,596 | £4,812,529 | £3,230,167 | — | £2,690,819 | — |
| Liabilities | |||||||||
| Creditors within one year | £6,804,775 | £6,085,271 | £6,402,002 | £5,877,386 | £6,173,599 | £4,721,271 | — | £5,331,187 | — |
| Creditors after one year | £2,396,608 | — | — | — | — | — | — | — | — |
| Provisions | −£356,863 | −£354,628 | −£372,104 | −£390,727 | −£150,364 | −£137,514 | — | −£122,360 | — |
| Net current assets | £3,942,452 | £5,482,948 | £4,699,263 | £3,900,254 | £3,122,965 | £2,803,224 | — | £2,085,672 | — |
| Assets less current liabilities | £9,021,300 | £6,030,813 | £5,171,005 | £4,369,212 | £3,580,488 | £3,243,548 | — | £2,558,220 | — |
| Profit & loss | |||||||||
| Turnover | — | — | £24,003,781 | £21,631,947 | £17,818,303 | £17,268,230 | — | £16,628,290 | — |
| Gross profit | — | — | £8,164,419 | £7,375,367 | £5,979,643 | £5,887,048 | — | £5,832,974 | — |
| Operating profit | — | — | £1,080,633 | £730,627 | £433,704 | £894,513 | — | £730,132 | — |
| Profit before tax | — | — | £1,033,849 | £685,064 | £408,049 | £834,045 | — | £651,148 | — |
| Profit / loss | £613,186 | — | £820,416 | £548,361 | £324,090 | £670,174 | — | £523,461 | — |
| People & pay | |||||||||
| Average employees | 121 | 123 | 125 | 127 | 107 | 91 | — | 91 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2002-01-15
All monies
OutstandingShow 8 satisfied / released
Unknown · created 2001-07-11 · satisfied 2009-12-16
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SatisfiedFloating · created 2000-10-05 · satisfied 2003-05-16
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SatisfiedAll Assets · created 2000-01-29 · satisfied 2003-05-16
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SatisfiedAll Assets · created 1993-04-07 · satisfied 2000-03-03
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SatisfiedUnknown · created 1993-04-07 · satisfied 2000-10-21
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SatisfiedUnknown · created 1986-12-29 · satisfied 1995-03-30
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SatisfiedUnknown · created 1986-08-13 · satisfied 1995-03-30
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SatisfiedAll Assets · created 1986-07-28 · satisfied 1994-09-08
All monies
Satisfied