R. & M.a. Stewart Limited

Private Limited Company · Herne Hill

ActiveUnited KingdomIncorporated 1985Private Limited Company

Financial position

Accounts to 2019-03-31 · GBP · unknown scope

Net assets

£1,855,366

Cash

£730,087

Turnover

£4,065,876

Profit / loss

£425,095

Current assets

£1,833,569

Creditors < 1 year

£591,997

Equity

£1,855,366

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

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

5 periods

Reported figures	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-04-01GBP · unknown	2017-03-31GBP · unknown	2016-04-01GBP · unknown
Balance sheet
Net assets	£1,855,366	£1,670,271	—	£1,366,220	—
Equity	£1,855,366	£1,670,271	£1,366,220	£1,366,220	£1,333,065
Assets
Fixed assets	£645,824	£638,420	—	£655,726	—
Property, plant & equipment	£630,943	£615,241	—	£632,869	—
Current assets	£1,833,569	£1,690,850	—	£1,387,014	—
Cash at bank	£730,087	£757,616	—	£700,267	—
Stock	£13,000	£13,000	—	£13,000	—
Liabilities
Creditors within one year	£591,997	£615,873	—	£607,384	—
Creditors after one year	—	−£14,079	—	−£35,035	—
Net current assets	£1,241,572	£1,074,977	—	£779,630	—
Assets less current liabilities	£1,887,396	£1,713,397	—	£1,435,356	—
Profit & loss
Turnover	£4,065,876	£3,902,157	—	£3,919,274	—
Gross profit	£1,226,836	£1,336,367	—	£1,159,805	—
Operating profit	£517,679	£661,899	—	£381,917	—
Profit before tax	£525,914	£663,007	—	£379,080	—
Profit / loss	£425,095	£539,051	—	£275,155	—
People
Average employees	35	34	—	32	—
Source evidence	View filing	View filing	View filing	View filing	View filing