James Knight Of Mayfair Limited
Wholesale of other food, including fish, crustaceans and molluscs · London
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£793,312
Cash
£451,998
Turnover
—
Profit / loss
£69,221
Current assets
£2,036,096
Creditors < 1 year
£1,415,324
Equity
£793,312
Average employees
39
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31Unknown currency · company | 2022-07-31Unknown currency · company | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £793,312 | £824,091 | — | — | £237,770 | £498,017 | £1,028,433 | £1,230,707 |
| Equity | £793,312 | £824,091 | — | — | £237,770 | £498,017 | £1,028,433 | £1,230,707 |
| Assets | ||||||||
| Fixed assets | — | — | — | — | — | — | £688,266 | £773,091 |
| Intangible assets | — | — | — | — | £2 | £26,473 | £70,631 | £119,356 |
| Property, plant & equipment | £424,315 | £384,032 | — | — | £247,005 | £457,495 | £617,635 | £653,735 |
| Current assets | £2,036,096 | £2,304,727 | — | — | £2,593,161 | £1,131,527 | £2,504,867 | £2,537,057 |
| Cash at bank | £451,998 | £684,967 | — | — | £1,709,278 | £478,274 | £557,727 | £684,663 |
| Debtors | £1,427,671 | £1,478,244 | — | — | £736,215 | £464,189 | £1,705,217 | £1,542,893 |
| Stock | — | — | — | — | £147,668 | £189,064 | £241,923 | £309,501 |
| Liabilities | ||||||||
| Creditors within one year | £1,415,324 | £1,390,486 | — | — | — | — | — | — |
| Creditors after one year | £181,389 | £427,500 | — | — | — | — | — | — |
| Provisions | £70,386 | £46,682 | — | — | £31,723 | £65,723 | £79,746 | £78,942 |
| Net current assets | £620,772 | £914,241 | — | — | £1,321,575 | £143,924 | £497,358 | £662,950 |
| Assets less current liabilities | £1,045,087 | £1,298,273 | — | — | £1,568,582 | £627,892 | £1,185,624 | £1,436,041 |
| Profit & loss | ||||||||
| Turnover | — | — | — | — | — | — | £13,053,921 | £13,147,557 |
| Gross profit | — | — | — | — | — | — | £3,982,929 | £4,016,505 |
| Operating profit | — | — | — | — | — | — | £286,446 | £546,502 |
| Profit before tax | — | — | — | — | — | — | £277,246 | £539,296 |
| Profit / loss | £69,221 | £148,869 | — | — | — | — | £217,726 | £420,620 |
| People | ||||||||
| Average employees | 39 | — | — | — | 37 | — | 66 | — |
| Source evidence | 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 2020-06-26
—
OutstandingShow 4 satisfied / released
All Assets · created 2016-07-22 · satisfied 2020-05-20
—
SatisfiedAll Assets · created 2003-10-06 · satisfied 2016-07-27
All monies
SatisfiedAll Assets · created 1999-03-25 · satisfied 2004-12-13
All monies
SatisfiedAll Assets · created 1998-10-29 · satisfied 2004-12-13
All monies
Satisfied