Selvic Handling & Warehousing Limited
Operation of warehousing and storage facilities for land transport activities · Grimsby
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£2,827,847
Cash
£168,120
Turnover
—
Profit / loss
£73,258
Current assets
£391,388
Creditors < 1 year
—
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31Company | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £2,827,847 | £2,202,794 | £2,070,348 | £1,290,272 | — | £1,001,762 | £944,035 | £833,332 | £752,646 | £686,607 | £731,041 | £627,621 | £669,610 | £644,386 | £647,904 | £662,595 | £639,790 | £613,619 | £565,707 |
| Equity | — | £2,202,794 | £2,070,348 | £1,290,272 | £1,082,391 | £1,001,762 | £944,035 | £833,332 | £752,646 | £686,607 | £731,041 | £627,621 | £669,610 | £644,386 | £647,904 | £662,595 | £639,790 | £613,619 | £565,707 |
| Assets | |||||||||||||||||||
| Fixed assets | £3,815,282 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £344,417 | £358,799 | £384,548 |
| Property, plant & equipment | £3,815,282 | £3,335,070 | £3,412,312 | — | — | £2,796,726 | £2,877,169 | £2,913,661 | £2,962,951 | £3,046,094 | £124,361 | £217,796 | £254,710 | £256,631 | £295,646 | £325,374 | £344,417 | £358,799 | £384,548 |
| Current assets | £391,388 | £273,570 | £383,432 | — | — | £144,364 | £65,266 | −£34,610 | £165,811 | £20,947 | £762,959 | £503,016 | £477,166 | £426,752 | £380,903 | £372,233 | £329,971 | £281,414 | £232,405 |
| Cash at bank | £168,120 | £102,667 | £72,573 | — | — | £29,364 | £19,820 | £22,432 | £30,654 | £6,182 | £704,846 | £397,584 | £178,530 | £176,693 | £148,069 | £209,329 | £131,483 | £168,311 | £76,314 |
| Debtors | £223,268 | £170,903 | £310,859 | — | — | £115,000 | £45,446 | −£57,042 | £135,157 | £14,765 | £58,113 | £105,432 | £298,636 | £250,059 | £232,834 | £162,904 | £198,488 | £113,103 | £156,091 |
| Liabilities | |||||||||||||||||||
| Creditors | £1,321,169 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £82,375 | £49,220 | £30,720 | £17,719 | £20,309 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £328 | £328 | £328 | £328 | £328 | — | — | — |
| Provisions | — | £61,187 | £65,626 | — | — | £50,043 | £53,946 | £49,405 | £45,151 | £47,889 | £9,914 | £10,488 | £12,718 | £7,949 | £10,598 | £14,375 | £11,576 | £7,922 | £4,746 |
| Net current assets | −£929,781 | −£1,071,089 | −£605,592 | — | — | −£672,375 | −£674,415 | −£706,212 | −£468,704 | −£500,474 | £616,594 | £420,641 | £427,946 | £396,032 | £363,184 | £351,924 | £307,277 | £263,070 | £191,233 |
| Assets less current liabilities | £2,885,501 | £2,263,981 | £2,806,720 | — | — | £2,124,351 | £2,202,754 | £2,207,449 | £2,494,247 | £2,545,620 | £740,955 | £638,437 | £682,656 | £652,663 | £658,830 | £677,298 | £651,694 | £621,869 | £575,781 |
| Profit & loss | |||||||||||||||||||
| Turnover | — | £457,335 | £457,333 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | £309,092 | £313,193 | £329,323 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | £167,040 | £168,086 | £105,322 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | £128,590 | £128,007 | £67,477 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £73,258 | £132,446 | £12,842 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||||||||||
| Average employees | 1 | 1 | 3 | — | — | 2 | — | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Source evidence | 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 | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFixed · created 2016-06-08
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OutstandingFixed · created 2016-06-08
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OutstandingAll Assets · created 1993-11-19
All monies
Outstanding