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Companies/02816158

Neal & Palmer Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1993Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets
£2,711,023
Cash
—
Turnover
—
Profit / loss
—
Current assets
£2,984,374
Creditors < 1 year
£277,878
Equity
£2,711,023
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

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

15 periods
Reported figures2025-06-30Company2024-06-30Company2023-06-30Company2022-06-302021-06-302020-06-302019-06-302018-06-302017-06-302016-06-302015-06-302014-06-302013-06-302012-06-302011-06-30
Balance sheet
Net assets£2,711,023£2,461,611£2,234,046£1,808,371£1,267,472£1,192,433£1,138,498£830,644£571,792£408,911£234,866£169,215£97,335£88,832£54,399
Equity£2,711,023£2,461,611£2,234,046£1,808,371£1,267,472£1,192,433£1,138,498£830,644£571,792£408,911£234,866£169,215£97,335£88,832£54,399
Assets
Fixed assets£4,527£4,620£458£611£814£408£544£725£967£1,289£390£521£253£308£374
Property, plant & equipment————£814——£725£967—£390£521£253£308£374
Current assets£2,984,374£2,693,442£2,561,170£2,238,428£1,645,070£1,429,231£1,447,364£1,111,508£825,588£589,395£358,035£296,999£196,149£190,994£176,689
Cash at bank————£911,589——£942,089£772,358—£294,828£220,126£116,436£122,416£108,108
Debtors————£721,326——£161,264£41,761—£41,642£42,012£43,227£43,703£43,214
Stock————£12,155——£8,155£11,469——————
Liabilities
Creditors within one year£277,878£236,451£327,582£327,157£268,668£173,077£308,800£281,350£254,219£178,364£122,877£127,876£98,997£100,019£121,943
Creditors after one year———£103,511£109,744£64,129£610£239£544£3,409£682£429£70£2,451£721
Net current assets£2,706,496£2,456,991£2,233,588£1,911,271£1,376,402£1,256,154£1,138,564£830,158£571,369£411,031£235,158£169,123£97,152£90,975£54,746
Assets less current liabilities£2,711,023£2,461,611£2,234,046£1,911,882£1,377,216£1,256,562£1,139,108£830,883£572,336£412,320£235,548£169,644£97,405£91,283£55,120
People & pay
Average employees———685577——————
Source evidenceView filing View filing View filing View filing View filing 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 charges
Show 1 satisfied / released
Unknown · created 1993-06-11 · satisfied 2024-05-28
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Satisfied