Norman & Company (Haberdashery) Limited
Private Limited Company · Leigh On Sea
ActiveUnited KingdomIncorporated 1996Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£103,961
Cash
£85,383
Turnover
—
Profit / loss
—
Current assets
£126,832
Creditors < 1 year
—
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 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 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £103,961 | £87,211 | £67,873 | £64,807 | £57,586 | £58,655 | £81,230 | £104,547 | £100,629 | £99,317 | £82,955 | £73,886 | £38,274 | £31,670 |
| Equity | — | — | — | £64,807 | £57,586 | £58,655 | £81,230 | £104,547 | £100,629 | £99,317 | £82,955 | £73,886 | £38,274 | £31,670 |
| Assets | ||||||||||||||
| Fixed assets | £1,497 | £1,995 | £1,285 | — | — | — | — | — | — | — | — | — | £3,784 | £5,046 |
| Property, plant & equipment | £1,497 | £1,995 | £1,285 | £1,713 | £2,284 | £3,046 | £4,061 | £5,415 | £5,447 | £7,262 | £2,711 | £4,222 | £3,784 | £5,046 |
| Current assets | £126,832 | £105,730 | £84,772 | £83,157 | £77,375 | £65,431 | £83,920 | £120,031 | £105,848 | £107,452 | £103,587 | £116,063 | £81,836 | £68,898 |
| Cash at bank | £85,383 | £60,015 | £32,996 | £43,768 | £50,807 | £35,397 | £19,553 | £17,803 | £10,794 | £13,159 | £6,525 | £22,089 | £4,941 | £5,051 |
| Debtors | £21,949 | £25,315 | £24,426 | £27,056 | £11,568 | £20,084 | £25,467 | £58,703 | £51,329 | £45,293 | £58,262 | £54,034 | £30,305 | £19,289 |
| Stock | £19,500 | £20,400 | £27,350 | £12,333 | £15,000 | £9,950 | £38,900 | £43,525 | £43,725 | £49,000 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | £23,994 | £20,118 | £17,750 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £23,166 | £46,001 | — | — |
| Provisions | — | — | — | £434 | £434 | £626 | £793 | £1,060 | £1,060 | £1,417 | £177 | £398 | — | £29 |
| Net current assets | £102,838 | £85,612 | £67,022 | £63,528 | £55,736 | £56,235 | £77,962 | £100,192 | £96,242 | £93,472 | £80,421 | £70,062 | £34,490 | £26,653 |
| Assets less current liabilities | £104,335 | £87,607 | £68,307 | £65,241 | £58,020 | £59,281 | £82,023 | £105,607 | £101,689 | £100,734 | £83,132 | £74,284 | £38,274 | £31,699 |
| People & pay | ||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 1997-08-13
All monies
Outstanding