Gillham Hayward Limited

Sale of used cars and light motor vehicles · Chatham

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2023-12-31 · GBP

Net assets

£536,588

Cash

£507,659

Turnover

—

Profit / loss

—

Current assets

£1,092,655

Creditors < 1 year

£580,261

Equity

£536,588

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

13 periods

Reported figures	2023-12-31	2022-12-31	2021-12-31	2021-01-01	2020-12-31	2020-01-01	2019-12-31	2019-01-01	2018-12-31	2018-01-01	2017-12-31	2016-12-31	2016-01-01
Balance sheet
Net assets	£536,588	£645,562	£1,139,616	—	£1,561,009	—	£1,555,474	—	£988,239	—	£1,138,726	£154,391	—
Equity	£536,588	£645,562	£1,139,616	£1,561,009	£1,561,009	£1,555,474	£1,555,474	£988,239	£988,239	£1,138,726	£1,138,726	£154,391	£153,255
Assets
Fixed assets	£26,937	£38,153	£216,677	—	£240,894	—	£265,987	—	£282,136	—	£271,934	£217,898	—
Property, plant & equipment	£26,936	£38,152	£52,443	—	£76,660	—	£101,753	—	£117,902	—	£107,700	£53,664	—
Current assets	£1,092,655	£1,160,583	£1,552,567	—	£2,199,303	—	£2,109,952	—	£2,399,222	—	£2,762,246	£845,472	—
Cash at bank	£507,659	£507,536	£727,413	—	£1,051,872	—	£1,051,872	—	£1,714,578	—	£1,883,346	£294,873	—
Stock	£489,510	£575,431	£595,271	—	£832,367	—	£832,367	—	£521,630	—	£748,837	£246,175	—
Liabilities
Creditors within one year	£580,261	£548,161	£621,958	—	£869,949	—	£594,286	—	£311,575	—	£230,322	£244,316	—
Creditors after one year	—	—	—	—	—	—	£213,953	—	£1,381,544	—	£1,665,132	£664,663	—
Provisions	−£2,743	−£5,013	−£7,670	—	−£9,239	—	−£12,226	—	—	—	—	—	—
Net current assets	£512,394	£612,422	£930,609	—	£1,329,354	—	£1,515,666	—	£2,087,647	—	£2,531,924	£601,156	—
Assets less current liabilities	£539,331	£650,575	£1,147,286	—	£1,570,248	—	£1,781,653	—	£2,369,783	—	£2,803,858	£819,054	—
Profit & loss
Profit / loss	—	—	−£421,393	—	£5,535	—	£567,235	—	£365,513	—	£1,003,832	£1,136	—
People
Average employees	12	13	13	—	13	—	13	—	8	—	11	11	—
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