Independent Slate Supplies Limited

Agents involved in the sale of timber and building materials · Saltash

ActiveUnited KingdomIncorporated 1992Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£8,741,426

Cash

£1,787,724

Turnover

—

Profit / loss

£968,050

Current assets

£11,839,786

Creditors < 1 year

£3,392,993

Equity

£8,741,426

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

13 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-31Company	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months	2018-03-3112 months	2017-03-3112 months	2016-03-31	2015-03-31	2014-03-31	2013-03-31
Balance sheet
Net assets	£8,741,426	£8,225,740	—	£6,837,493	£5,238,037	£3,850,550	£3,531,355	£2,857,456	£2,387,405	£2,107,636	£1,927,907	£1,639,516	£1,406,073
Equity	£8,741,426	£8,225,740	—	£6,837,493	£5,238,037	£3,850,550	£3,531,355	£2,857,456	£2,387,405	£2,107,636	£1,927,907	£1,639,516	£1,406,073
Assets
Fixed assets	—	—	—	—	£147,220	—	—	—	—	—	—	—	—
Property, plant & equipment	£325,189	£169,283	—	£33,967	£31,735	£81,029	£207,172	£148,068	£133,334	£180,585	£130,851	£48,328	£47,617
Current assets	£11,839,786	£10,876,800	—	£9,832,874	£9,341,334	£6,574,220	£4,838,696	£4,624,598	£3,817,081	£2,873,658	£3,001,056	£3,070,646	£2,511,549
Cash at bank	£1,787,724	£1,664,252	—	£744,828	£371,569	£254,472	£2,159	£5,088	£21,476	£9,262	£2,718	£302,925	£122,431
Debtors	£4,285,144	£4,093,082	—	£5,166,144	£5,397,983	£2,612,776	£2,037,982	£1,706,994	£1,706,062	£908,590	£951,319	£642,624	£759,640
Stock	—	—	—	—	£3,571,782	£3,706,972	£2,798,555	£2,912,516	£2,089,543	£1,955,806	—	—	—
Liabilities
Creditors within one year	£3,392,993	£2,760,414	—	£2,782,350	£3,933,852	—	—	—	—	—	£1,094,108	£1,359,458	£1,147,243
Creditors after one year	£20,918	£59,929	—	£246,998	£316,665	—	—	—	—	—	£105,445	£120,000	£5,850
Provisions	—	—	—	—	—	£0	£12,351	£8,057	£8,196	£6,798	£4,447	£0	—
Net current assets	£8,446,793	£8,116,386	—	£7,050,524	£5,407,482	£3,778,181	£3,395,096	£2,722,265	£2,324,716	£2,079,331	£1,906,948	£1,711,188	£1,364,306
Assets less current liabilities	£8,771,982	£8,285,669	—	£7,084,491	£5,554,702	£3,859,210	£3,602,268	£2,870,333	£2,458,050	£2,259,916	£2,037,799	£1,759,516	£1,411,923
Profit & loss
Turnover	—	—	—	—	£18,610,873	—	—	—	—	—	—	—	—
Gross profit	—	—	—	—	£3,958,585	—	—	—	—	—	—	—	—
Operating profit	—	—	—	—	£1,870,293	—	—	—	—	—	—	—	—
Profit before tax	£1,297,745	£1,287,604	—	£2,276,143	£1,871,887	—	—	—	—	—	—	—	—
Profit / loss	£968,050	£961,652	—	£1,856,183	£1,562,487	—	—	—	—	—	—	—	—
People & pay
Average employees	28	26	—	24	23	23	23	20	19	—	—	—	—
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