A J Webb & Son (Sheffield) Ltd

Private Limited Company · Parkway Drive Sheffield

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

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

Net assets

£992,758

Cash

£107,219

Turnover

—

Profit / loss

—

Current assets

£2,361,502

Creditors < 1 year

—

Equity

£992,758

Average employees

GBP · company

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

9 periods

Reported figures	2025-09-30Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31
Balance sheet
Net assets	£992,758	£1,010,954	£1,172,339	£1,064,295	£937,731	£968,044	£935,332	£1,157,964	£1,138,085
Equity	£992,758	£1,010,954	£1,172,339	£1,064,295	£937,731	£968,044	£935,332	£1,157,964	£1,138,085
Assets
Fixed assets	£136,117	£189,770	£1,871,582	£1,760,393	£1,593,085	£1,422,656	£1,400,380	£1,406,667	£1,455,760
Intangible assets	£33,000	£42,000	£49,897	£64,271	£18,645	£27,019	£35,393	£43,767	£52,182
Property, plant & equipment	£73,117	£117,770	£1,791,654	£1,666,122	£1,366,880	£1,395,637	£1,364,987	£1,362,900	£1,403,578
Current assets	£2,361,502	£2,202,877	£1,661,234	£1,531,755	£1,162,208	£1,061,129	£938,020	£855,358	£934,024
Cash at bank	£107,219	£20,692	£401	£401	£401	£400	£400	£400	£400
Debtors	£2,040,585	£2,022,981	£1,535,757	£1,435,086	£1,096,427	£971,310	£863,927	£763,756	£853,416
Stock	£155,944	£118,116	£104,271	£87,090	£61,552	£81,474	£68,587	£86,671	£76,727
Liabilities
Provisions	£15,559	£29,443	£262,858	£145,417	£121,902	£33,739	£26,718	£25,066	£26,900
Net current assets	£1,042,908	£1,046,933	£106,372	£44,430	£16,435	−£68,148	−£166,250	−£136,103	−£162,177
Assets less current liabilities	£1,179,025	£1,236,703	£1,977,954	£1,804,823	£1,609,520	£1,354,508	£1,234,130	£1,270,564	£1,293,583
People
Average employees	37	30	34	29	28	29	27	28	29
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