Smith Bros. Services Limited

Sale of other motor vehicles · Penrith

ActiveUnited KingdomIncorporated 1981Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

£3,390,397

Cash

£997,240

Turnover

£59,743,332

Profit / loss

£580,824

Current assets

£3,985,689

Creditors < 1 year

£4,515,822

Equity

£3,390,397

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

18 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-10-01GBP · company	2023-09-30GBP · company	2022-10-01GBP · company	2022-09-30GBP · unknown	2021-10-01GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2014-09-30GBP · unknown	2013-09-30GBP · unknown	2012-09-30GBP · unknown	2011-09-30GBP · unknown	2010-09-30GBP · unknown	2009-09-30GBP · unknown
Balance sheet
Net assets	£3,390,397	£2,809,573	£2,660,742	£2,660,742	£2,546,134	£2,546,134	—	£2,165,378	£2,009,863	—	—	£1,489,714	£1,506,004	£1,367,093	£1,403,418	£1,490,338	£1,476,590	£1,410,387
Equity	£3,390,397	£2,809,573	£2,660,742	£2,660,742	£2,546,134	£2,546,134	£2,276,277	£2,165,378	£2,009,863	—	—	£1,489,714	£1,506,004	£1,367,093	£1,403,418	£1,490,338	£1,476,590	£1,410,387
Assets
Fixed assets	£5,034,943	£6,421,941	—	£4,393,673	—	£3,756,368	—	£5,113,506	£2,170,252	—	—	£466,629	£446,468	£472,863	£508,153	£496,686	£439,040	£383,732
Property, plant & equipment	£5,034,943	£6,421,941	—	£4,393,673	—	£3,756,368	—	£5,113,506	£2,170,252	£765,846	£364,002	£466,629	£446,468	£472,863	£508,153	£496,686	£439,040	£383,732
Current assets	£3,985,689	£3,555,686	—	£4,313,720	—	£3,575,470	—	£2,060,478	£2,294,923	—	—	£3,471,516	£2,487,449	£1,495,067	£1,107,097	£1,219,114	£1,383,454	£1,122,907
Cash at bank	£997,240	£0	—	£451,646	—	£810,787	—	—	—	—	—	£0	£741,981	—	£259,929	£126,508	£304,256	£364,602
Debtors	—	—	—	—	—	—	—	—	—	£823,536	£298,802	£512,849	£482,103	£489,390	£163,552	£139,295	£293,351	£185,180
Stock	£1,045,500	£1,068,500	—	£2,173,500	—	£1,973,650	—	£907,550	£1,369,335	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£4,515,822	£4,519,029	—	£3,829,126	—	£3,588,586	—	£2,579,641	£2,408,051	£1,386,935	£886,170	£2,446,711	£1,417,379	£577,562	£173,402	£188,106	—	—
Creditors after one year	£550,953	£2,008,246	—	£1,783,427	—	£862,875	—	£2,423,329	—	—	—	—	£7,924	£16,000	£24,000	£29,626	—	—
Provisions	−£563,460	−£640,779	—	−£434,098	—	−£334,243	—	−£5,636	−£47,261	—	—	£1,720	£2,610	£7,275	£14,430	£7,730	£20,920	£5,370
Net current assets	−£530,133	−£963,343	—	£484,594	—	−£13,116	—	−£519,163	−£113,128	—	—	£1,024,805	£1,070,070	£917,505	£933,695	£1,031,008	£1,058,470	£1,032,025
Assets less current liabilities	£4,504,810	£5,458,598	—	£4,878,267	—	£3,743,252	—	£4,594,343	£2,057,124	—	—	£1,491,434	£1,516,538	£1,390,368	£1,441,848	£1,527,694	£1,497,510	£1,415,757
Profit & loss
Turnover	£59,743,332	£54,122,515	—	£59,210,975	—	£38,391,667	—	—	—	—	—	—	—	—	—	—	—	—
Gross profit	£2,226,327	£2,202,384	—	£2,380,380	—	£1,969,820	—	—	—	—	—	—	—	—	—	—	—	—
Operating profit	£731,749	£616,471	—	£1,243,906	—	£1,094,823	—	—	—	—	—	—	—	—	—	—	—	—
Profit before tax	£503,505	£455,512	—	£1,100,802	—	£1,035,641	—	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	£580,824	£248,831	—	£914,608	—	£869,857	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	13	13	—	10	—	8	—	7	5	4	4	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing