Scott & Sons Limited

Private Limited Company · Hertfordshire

ActiveUnited KingdomIncorporated 1990Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£38,586

Cash

£105,370

Turnover

—

Profit / loss

—

Current assets

£373,731

Creditors < 1 year

£333,172

Equity

£38,586

Average employees

GBP · company

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

10 periods

Reported figures	2025-09-30Company	2024-09-30Company	2023-09-30Company	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30
Balance sheet
Net assets	£38,586	£55,663	£81,475	£74,356	£70,798	£46,744	£43,486	£81,382	£77,724	£102,506
Equity	£38,586	£55,663	£81,475	£74,356	£70,798	£46,744	£43,486	£81,382	£77,724	£102,506
Assets
Property, plant & equipment	£1,678	£3,273	£4,681	£5,951	£207	£526	£5,563	£15,799	£26,903	£9,599
Current assets	£373,731	£346,314	£434,407	£335,946	£394,854	£389,462	£424,858	£410,730	£404,542	£405,325
Cash at bank	£105,370	£50,852	£123,221	£36,847	£100,956	£90,161	£95,980	£5,752	£30,418	£37,874
Debtors	£268,361	£295,462	£311,186	£299,099	£293,898	£299,301	£328,878	£388,774	£356,824	£346,592
Stock	—	—	—	—	—	—	—	£16,204	£17,300	£18,926
Liabilities
Creditors within one year	£333,172	£280,260	£333,576	£234,208	£281,763	£329,145	£363,864	—	—	—
Creditors after one year	£3,333	£13,333	£23,333	£33,333	£42,500	£14,099	£23,071	—	—	—
Provisions	£318	£331	£704	£0	—	—	—	—	—	—
Net current assets	£40,559	£66,054	£100,831	£101,738	£113,091	£60,317	£60,994	£87,019	£74,621	£138,936
Assets less current liabilities	£42,237	£69,327	£105,512	£107,689	£113,298	£60,843	£66,557	£102,818	£101,524	£148,535
People
Average employees	83	83	92	88	90	95	113	—	—	—
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