John Pickard (Hardware) Limited

Retail sale of hardware, paints and glass in specialised stores · West Yorkshire

ActiveUnited KingdomIncorporated 1982Private Limited Company

Financial position

Accounts to 2025-12-27 · GBP · Company accounts

Net assets

£692,973

Cash

£27,374

Turnover

—

Profit / loss

—

Current assets

£1,243,224

Creditors < 1 year

£868,095

Equity

£692,973

Average employees

GBP · company

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

9 periods

Reported figures	2025-12-27Company	2024-12-28Company	2023-12-28Company	2022-12-31	2022-12-29	2021-12-31	2020-12-31	2019-12-31	2018-12-31
Balance sheet
Net assets	£692,973	£758,067	£767,663	£812,119	£812,119	£800,468	£723,698	£714,673	£671,728
Equity	£692,973	£758,067	£767,663	£812,119	£812,119	£800,468	£723,698	£714,673	£671,728
Assets
Property, plant & equipment	£955,000	£955,000	£955,066	£961,927	£961,927	£972,797	£881,939	£891,734	£874,947
Current assets	£1,243,224	£1,206,325	£1,141,866	£1,128,507	£1,128,507	£1,045,973	£945,316	£987,393	£1,006,390
Cash at bank	£27,374	£3,520	£7,178	£9,759	£9,759	£1,033	£2,832	£2,605	£2,715
Debtors	£327,262	£307,703	£302,372	£334,976	£334,976	£311,009	£215,086	£210,374	£288,614
Stock	£888,588	£895,102	£832,316	—	£783,772	—	£727,398	£774,414	£715,061
Liabilities
Creditors within one year	£868,095	£1,250,105	£1,055,491	—	£962,288	—	—	—	—
Creditors after one year	£600,000	£115,997	£236,622	—	£277,567	—	—	—	—
Provisions	£37,156	£37,156	£37,156	£38,460	£38,460	£41,177	£5,802	£6,805	£4,000
Net current assets	£375,129	−£43,780	£86,375	£166,219	£166,219	£219,884	£276,950	£102,609	£97,833
Assets less current liabilities	£1,330,129	£911,220	£1,041,441	£1,128,146	£1,128,146	£1,192,681	£1,158,889	£994,343	£972,780
People
Average employees	17	18	17	17	17	18	17	16	—
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