Alderson Limited

Social work activities without accommodation for the elderly and disabled · Theddlethorpe

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · company scope

Net assets

£3,990,089

Cash

£1,602,962

Turnover

—

Profit / loss

—

Current assets

£3,984,579

Creditors < 1 year

£1,167,716

Equity

£3,990,089

Average employees

420

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-04-30GBP · company	2024-04-30GBP · company	2023-04-30GBP · unknown	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2013-04-30GBP · unknown	2012-04-30GBP · unknown
Balance sheet
Net assets	£3,990,089	£3,194,694	£2,433,656	£2,610,409	£2,364,108	£1,840,308	£1,233,580	£602,643	£665,042	£531,434	—	£391,035	£347,640	£348,635
Equity	£3,990,089	£3,194,694	—	—	—	—	—	£602,643	£665,042	£531,434	£419,921	£391,035	£347,640	£348,635
Assets
Fixed assets	—	—	—	—	—	—	—	—	£352,541	£331,593	—	£343,820	£350,765	£363,166
Intangible assets	—	—	—	—	—	—	—	—	£5,000	£7,500	—	—	—	—
Property, plant & equipment	£1,208,758	£1,227,528	£1,253,393	£730,167	£749,345	£600,700	£600,926	£593,286	£347,541	£324,093	—	£331,320	£335,765	£345,666
Current assets	£3,984,579	£2,975,923	£1,990,594	£2,981,675	£2,681,365	£2,259,760	£1,726,399	£522,544	£698,701	£508,127	—	£237,517	£143,506	£78,550
Cash at bank	£1,602,962	£889,294	£442,808	£1,540,061	£1,364,650	£831,713	£873,552	£275,712	£175,684	£123,518	—	£105,456	£36,498	£4,336
Debtors	—	—	—	—	—	£1,419,070	£847,546	£242,793	£518,895	£379,154	—	£131,230	£105,709	£72,499
Stock	£11,922	£19,353	£19,452	£2,251	£16,384	£8,977	£5,301	£4,039	£4,122	£5,455	—	—	—	—
Liabilities
Creditors within one year	£1,167,716	£970,720	£763,767	£1,022,145	£866,506	£870,056	£933,851	£343,564	£383,920	£300,312	—	£160,379	£107,360	£72,550
Creditors after one year	£995	£10,950	£30,153	£61,789	£179,632	£150,096	£159,894	£169,623	—	£5,456	—	£26,220	£36,585	£17,752
Provisions	£34,537	£27,087	£16,411	£17,499	£20,464	—	—	—	£2,280	£2,518	—	£3,703	£2,686	£2,779
Net current assets	£2,816,863	£2,005,203	£1,226,827	£1,959,530	£1,814,859	£1,389,704	£792,548	£178,980	£314,781	£207,815	—	£77,138	£36,146	£6,000
Assets less current liabilities	£4,025,621	£3,232,731	£2,480,220	£2,689,697	£2,564,204	£1,990,404	£1,393,474	£772,266	£667,322	£539,408	—	£420,958	£386,911	£369,166
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	—	£151,513	—	—	—	—
People
Average employees	420	412	427	454	476	470	380	140	144	136	—	—	—	—
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