Berkeley Scott Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets

£3,278,221

Cash

£1,646,378

Turnover

£18,033,001

Profit / loss

£142,156

Current assets

£5,683,707

Creditors < 1 year

£2,802,813

Equity

£3,278,221

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

9 periods

Reported figures	2024-12-31GBP · company	2023-12-31GBP · company	2023-01-01GBP · company	2022-12-31GBP · unknown	2022-01-01GBP · unknown	2021-12-31GBP · unknown	2021-01-01GBP · unknown	2020-12-31GBP · unknown	2020-01-01GBP · unknown
Balance sheet
Net assets	£3,278,221	£3,136,065	£3,258,513	£3,258,513	—	£2,632,562	—	£1,813,058	—
Equity	£3,278,221	£3,136,065	£3,258,513	£3,258,513	£2,632,562	£2,632,562	£1,813,058	£1,813,058	£2,851,440
Assets
Fixed assets	£1,203,334	£1,118,467	—	£1,192,377	—	£1,262,584	—	£1,336,802	—
Intangible assets	£1,037,622	£1,111,739	—	£1,185,855	—	£1,259,971	—	£1,334,087	—
Property, plant & equipment	£45,712	£6,728	—	£6,522	—	£2,613	—	£2,715	—
Current assets	£5,683,707	£5,526,982	—	£6,746,744	—	£5,546,685	—	£1,915,336	—
Cash at bank	£1,646,378	£1,010,117	—	£1,265,775	—	£1,054,922	—	£856,598	—
Liabilities
Creditors within one year	£2,802,813	£3,509,384	—	£4,680,608	—	£4,093,374	—	£1,439,080	—
Creditors after one year	£806,007	£0	—	—	—	£83,333	—	—	—
Net current assets	£2,880,894	£2,017,598	—	£2,066,136	—	£1,453,311	—	£476,256	—
Assets less current liabilities	£4,084,228	£3,136,065	—	£3,258,513	—	£2,715,895	—	£1,813,058	—
Profit & loss
Turnover	£18,033,001	£20,311,486	—	£22,048,214	—	£12,426,811	—	£5,682,014	—
Gross profit	£4,111,142	£5,511,785	—	£6,130,693	—	£3,430,790	—	£55,994	—
Operating profit	£267,419	£1,197,998	—	£976,560	—	£830,496	—	−£1,025,199	—
Profit before tax	£223,244	£1,172,452	—	£962,462	—	£810,255	—	−£1,038,382	—
Profit / loss	£142,156	£877,552	—	£625,951	—	£819,504	—	−£1,038,382	—
People
Average employees	38	815	—	843	—	548	—	391	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing