Shelton Fleming Associates Limited

Advertising agencies · Leatherhead

ActiveUnited KingdomIncorporated 1982Private Limited Company

Financial position

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

Net assets

£3,452,439

Cash

£923,444

Turnover

£11,765,111

Profit / loss

£1,346,239

Current assets

£7,743,210

Creditors < 1 year

£4,328,435

Equity

£3,452,439

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2024-01-01GBP · company	2023-12-31GBP · company	2023-01-01GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown
Balance sheet
Net assets	£3,452,439	£1,624,068	£875,505	£875,505	£661,551	£661,551	£442,133	£377,389	£1,315,540	£697,188	£676,874
Equity	£3,452,439	£1,624,068	£875,505	£875,505	£661,551	£661,551	£442,133	£377,389	£1,315,540	£697,188	£676,874
Assets
Property, plant & equipment	£37,664	£54,104	—	£41,731	—	£27,961	£29,379	£53,384	£71,646	£58,477	£72,558
Current assets	£7,743,210	£5,303,861	—	£3,357,336	—	£5,045,771	£4,092,204	£2,648,936	£3,078,664	£3,359,583	£1,584,950
Cash at bank	£923,444	£2,294,037	—	£1,448,080	—	£2,910,306	£2,355,880	£1,874,271	£12,628	£11,362	£7,316
Liabilities
Creditors within one year	£4,328,435	£3,733,897	—	£2,473,562	—	£3,554,975	£2,522,244	£889,788	£1,821,316	£2,709,761	£969,068
Creditors after one year	—	—	—	£50,000	—	£850,000	£1,150,000	£1,425,000	£0	—	—
Provisions	—	—	—	—	—	−£7,206	−£7,206	−£10,143	−£13,454	−£11,111	−£11,566
Net current assets	£3,414,775	£1,569,964	—	£883,774	—	£1,490,796	£1,569,960	£1,759,148	£1,257,348	£649,822	£615,882
Assets less current liabilities	£3,452,439	£1,624,068	—	£925,505	—	£1,518,757	£1,599,339	£1,812,532	£1,328,994	£708,299	£688,440
Profit & loss
Turnover	£11,765,111	£11,302,632	—	—	—	—	—	—	—	£5,117,147	£4,899,139
Gross profit	£3,114,015	£3,203,063	—	—	—	—	—	—	—	£1,232,609	£1,016,136
Operating profit	£1,174,939	£1,514,357	—	—	—	—	—	—	—	£190,584	£6,243
Profit before tax	£1,178,174	£1,509,559	—	—	—	—	—	—	—	£190,581	£6,243
Profit / loss	£1,346,239	£1,061,931	—	£136,191	—	—	—	—	—	—	—
People
Average employees	19	22	—	23	—	18	14	21	23	4	4
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