J.f. And E. Hadwin Limited
Sale of new cars and light motor vehicles · Nr Coniston
ActiveUnited KingdomIncorporated 1986Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£14,858,955
Cash
£9,334,699
Turnover
—
Profit / loss
£295,198
Current assets
£38,283,617
Creditors < 1 year
£24,002,641
Equity
£14,858,955
Average employees
1.69
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30Unknown currency · company | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £14,858,955 | £14,719,458 | £14,643,945 | — | £11,509,254 | — | — | — | £11,253,497 | £11,785,544 |
| Equity | £14,858,955 | £14,719,458 | £14,643,945 | — | £11,509,254 | £12,183,664 | £11,644,021 | — | — | £11,785,544 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £5,747,389 | £3,587,961 |
| Property, plant & equipment | £668,639 | £750,542 | £795,605 | — | £5,260,541 | — | — | £5,496,724 | £3,691,078 | £1,531,650 |
| Current assets | £38,283,617 | £30,546,372 | £32,841,743 | — | £16,245,097 | — | — | £17,903,018 | £24,527,422 | £22,313,420 |
| Cash at bank | £9,334,699 | £9,225,758 | £4,495,247 | — | £4,806,286 | — | — | £4,252,908 | £7,073,875 | £7,622,576 |
| Debtors | £6,265,171 | £5,114,156 | £6,214,396 | — | £3,057,319 | — | — | £2,655,681 | £2,782,996 | £2,591,247 |
| Stock | — | — | — | — | £8,381,492 | — | — | £10,994,429 | £14,670,551 | £12,099,597 |
| Liabilities | ||||||||||
| Creditors within one year | £24,002,641 | £16,479,854 | £18,900,538 | — | £9,585,823 | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | £122,336 | £82,224 |
| Net current assets | £14,280,976 | £14,066,518 | £13,941,205 | — | £6,659,274 | — | — | £4,134,425 | £6,732,464 | £8,279,807 |
| Assets less current liabilities | £14,949,615 | £14,817,060 | £14,736,810 | — | £11,919,815 | — | — | — | £12,479,853 | £11,867,768 |
| Profit & loss | ||||||||||
| Turnover | — | — | — | — | £76,498,107 | — | — | — | — | — |
| Gross profit | — | — | — | — | £3,358,962 | — | — | — | — | — |
| Operating profit | — | — | — | — | £2,038,720 | — | — | — | — | — |
| Profit before tax | £393,598 | £313,895 | £2,632,286 | — | £1,999,525 | — | — | — | — | — |
| Profit / loss | £295,198 | £246,965 | £2,012,337 | — | £1,514,101 | — | — | £315,879 | −£418,175 | £929,649 |
| People | ||||||||||
| Average employees | 1.69 | 1.69 | 1.34 | — | 129 | — | — | 135 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 7 satisfied / released
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SatisfiedUnknown · created 1994-05-23 · satisfied 2000-01-05
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SatisfiedUnknown · created 1991-12-03 · satisfied 2000-01-05
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SatisfiedUnknown · created 1991-11-29 · satisfied 2009-04-09
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Satisfied