Sherman & Young (Timber) Limited
Wholesale of wood, construction materials and sanitary equipment · Wigan
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£1,666,613
Cash
£521,297
Turnover
—
Profit / loss
—
Current assets
£2,127,576
Creditors < 1 year
£923,784
Equity
£1,666,613
Average employees
0.16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-3012 months · Company | 2024-11-3012 months · Company | 2023-11-3012 months · Company | 2022-11-3012 months | 2021-11-3012 months | 2020-11-3012 months | 2019-11-3012 months | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,666,613 | £1,658,492 | £1,647,629 | £1,635,434 | £1,569,610 | £1,102,336 | £937,401 | £882,120 | £810,671 | £679,582 | — | — | — | — |
| Equity | £1,666,613 | £1,658,492 | £1,647,629 | £1,635,434 | £1,569,610 | £1,102,336 | £937,401 | £882,120 | £810,671 | £679,582 | £592,493 | £256,522 | £236,883 | £262,851 |
| Assets | ||||||||||||||
| Property, plant & equipment | £517,544 | £486,129 | £475,713 | £456,439 | £398,064 | £279,241 | £204,903 | £193,389 | £178,638 | £116,717 | £69,479 | £299,933 | £294,318 | £287,315 |
| Current assets | £2,127,576 | £2,116,614 | £2,030,854 | £1,982,782 | £2,128,026 | £1,508,762 | £1,460,471 | £1,474,102 | £1,444,839 | £1,281,503 | £1,224,425 | £615,358 | £545,544 | £498,058 |
| Cash at bank | £521,297 | £338,835 | £979,572 | £560,806 | £362,264 | £307,645 | £193,693 | £181,695 | £154,443 | £138,440 | £152,090 | £152,964 | £83,864 | £85,143 |
| Debtors | — | — | £674,438 | £1,003,339 | £1,308,670 | £975,243 | £1,011,316 | £1,042,668 | £1,025,547 | £921,374 | £891,835 | £275,044 | £295,781 | £246,399 |
| Stock | — | — | — | — | £457,092 | £225,874 | £255,462 | £249,739 | £264,849 | £221,689 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £923,784 | £899,080 | — | £777,363 | £939,957 | £672,889 | £714,095 | — | — | — | £688,307 | £653,465 | £324,389 | £291,822 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | £274,671 | £229,051 |
| Provisions | — | — | £31,061 | £26,424 | £16,523 | £12,778 | £13,878 | £13,228 | £16,792 | £17,821 | £13,104 | £5,304 | £3,919 | £1,649 |
| Net current assets | £1,203,792 | £1,217,534 | £1,202,977 | £1,205,419 | £1,188,069 | £835,873 | £746,376 | £705,584 | £656,075 | £580,686 | £536,118 | −£38,107 | £221,155 | £206,236 |
| Assets less current liabilities | £1,721,336 | £1,703,663 | £1,678,690 | £1,661,858 | £1,586,133 | £1,115,114 | £951,279 | £898,973 | £834,713 | £697,403 | £605,597 | £261,826 | £515,473 | £493,551 |
| People & pay | ||||||||||||||
| Average employees | 0.16 | 0.16 | 0.15 | 13 | 16 | 18 | 16 | — | — | — | — | — | — | — |
| 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 chargesFixed · created 2014-02-05
—
OutstandingShow 1 satisfied / released
Fixed · created 2007-12-21 · satisfied 2014-02-27
All monies
Satisfied