Bearing Mart Limited(The)

Private Limited Company · Manchester

ActiveUnited KingdomIncorporated 1978Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · company scope

Net assets

£1,297,949

Cash

£1,191,616

Turnover

—

Profit / loss

—

Current assets

£1,584,361

Creditors < 1 year

—

Equity

£1,297,949

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

20 periods

Reported figures	2025-05-31GBP · company	2024-05-31GBP · company	2023-05-31GBP · company	2022-05-31GBP · unknown	2021-05-31GBP · unknown	2020-05-31GBP · unknown	2019-05-31GBP · unknown	2018-05-31GBP · unknown	2017-05-31GBP · unknown	2016-05-31GBP · unknown	2015-05-31GBP · unknown	2014-05-31GBP · unknown	2013-05-31GBP · unknown	2012-05-31GBP · unknown	2011-05-31GBP · unknown	2010-05-31GBP · unknown	2009-05-31GBP · unknown	2008-05-31GBP · unknown	2007-05-31GBP · unknown	2006-05-31GBP · unknown
Balance sheet
Net assets	£1,297,949	£1,509,037	£1,518,242	£1,471,347	£1,599,402	£1,532,664	£226,976	£281,874	£248,155	£225,737	£230,765	£269,024	£254,986	£263,046	£325,750	£324,240	£298,680	£360,806	£417,511	£471,401
Equity	£1,297,949	£1,509,037	£1,518,242	£1,471,347	£1,599,402	£1,532,664	£226,976	£281,874	£248,155	£225,737	£230,765	£269,024	£254,986	£263,046	£325,750	£324,240	£298,680	£360,806	£417,511	£471,401
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£253,258	£249,634	£268,542	£319,171	£355,198
Property, plant & equipment	£21,868	£26,738	£29,475	£42,957	£60,136	£66,854	£150,661	£161,668	£177,110	£196,996	£209,430	£225,531	£205,293	£220,223	£246,960	£253,258	£249,634	£268,542	£319,171	£355,198
Current assets	£1,584,361	£1,833,118	£1,872,179	£1,860,614	£1,907,522	£2,227,721	£439,850	£448,156	£398,813	£375,985	£321,846	£377,590	£306,875	£293,279	£350,244	£328,067	£255,636	£301,585	£331,481	£350,362
Cash at bank	£1,191,616	£1,486,204	£1,399,081	£1,391,133	£1,558,356	£1,868,351	£118,236	£160,816	£105,720	£51,871	£59,060	£119,758	£29,415	£40,900	£80,908	£37,750	£7,131	£21,189	£26,009	£85,111
Debtors	£330,256	£275,321	£409,050	£412,287	£297,530	£315,018	£281,325	£246,469	£256,236	£293,385	£236,039	£233,762	£255,540	£230,039	£244,786	£260,017	£213,108	£233,896	£254,075	£210,304
Stock	£62,489	£71,593	£64,048	£57,194	£51,636	£44,352	£40,289	£40,871	£36,857	£30,729	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£271,201	£293,951	£252,862	£243,135	£252,722	—	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£21,613	£29,818	£0	£1,583	£11,443	—	—	—	—	—
Provisions	£4,632	£5,796	£6,424	£7,398	£10,613	£11,837	£2,851	£3,850	£5,618	£7,395	£7,697	£10,328	£4,320	£5,738	£7,289	£9,906	£7,595	£7,931	—	£7,366
Net current assets	£1,280,713	£1,488,095	£1,495,191	£1,445,489	£1,579,094	£1,516,974	£79,166	£124,056	£79,661	£45,194	£50,645	£83,639	£54,013	£50,144	£97,522	£97,181	£60,606	£100,195	£117,593	£147,345
Assets less current liabilities	£1,302,581	£1,514,833	£1,524,666	£1,488,446	£1,639,230	£1,583,828	£229,827	£285,724	£256,771	£242,190	£260,075	£309,170	£259,306	£270,367	£344,482	£350,439	£310,240	£368,737	£436,764	£502,543
People
Average employees	14	14	15	15	16	16	16	17	18	—	—	—	—	—	—	—	—	—	—	—
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