M.w. Beer & Co. Limited

Non-specialised wholesale trade · Ingatestone

ActiveUnited KingdomIncorporated 1981Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£2,443,190

Cash

£18,305

Turnover

—

Profit / loss

−£1,479,494

Current assets

£8,911,277

Creditors < 1 year

£7,272,587

Equity

£2,443,190

Average employees

0.13

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	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31Unknown currency · company	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown
Balance sheet
Net assets	£2,443,190	£3,922,684	£4,136,276	—	—	—	—	—	—	—
Equity	£2,443,190	£3,922,684	£4,136,276	—	£11,926,165	£10,430,663	£8,296,208	£9,119,657	£9,898,061	£8,782,738
Assets
Fixed assets	£876,459	£869,768	£491,122	—	£246,172	£4,652,595	£5,385,481	£2,470,828	£2,259,887	£753,226
Property, plant & equipment	£5,911	£7,882	£85,048	—	£174,172	£142,807	£145,897	£104,210	£89,056	£75,661
Current assets	£8,911,277	£5,618,906	£9,406,945	—	£26,448,924	£26,270,412	£14,571,023	£16,916,292	£16,063,846	£17,093,020
Cash at bank	£18,305	£2,796,926	£1,594,965	—	£4,221,482	£7,165,813	£1,802,284	£5,037,802	£6,153,382	£3,379,078
Debtors	£8,878,894	£2,704,174	£7,765,311	—	£10,128,337	£10,748,112	£7,183,608	£10,105,077	£8,646,395	—
Stock	—	—	—	—	—	£8,356,487	£5,585,131	£1,773,413	£1,264,069	£1,554,817
Liabilities
Creditors within one year	£7,272,587	£2,494,031	£5,761,791	—	£14,768,931	—	—	—	—	—
Net current assets	£1,638,690	£3,124,875	£3,645,154	—	£11,679,993	£5,778,068	£2,910,727	£6,648,829	£7,638,174	£8,029,512
Assets less current liabilities	£2,515,149	£3,994,643	£4,136,276	—	£11,926,165	£10,430,663	£8,296,208	£9,119,657	£9,898,061	£8,782,738
Profit & loss
Turnover	—	—	—	—	—	£113,600,931	—	—	—	£142,143,564
Gross profit	—	—	—	—	—	—	—	—	—	£6,313,639
Operating profit	—	—	—	—	—	—	—	—	—	£3,776,854
Profit before tax	−£837,533	£54,244	−£7,760,691	—	£1,938,932	—	—	—	—	£3,970,879
Profit / loss	−£1,479,494	−£213,592	−£5,720,838	—	—	£2,134,455	−£823,449	−£778,404	£1,215,323	£3,224,928
People
Average employees	0.13	0.14	14	—	18	16	13	—	—	14
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing