John Peat Motors Limited
Private Limited Company · Sleaford
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£1,939,861
Cash
£104
Turnover
—
Profit / loss
—
Current assets
£2,560,194
Creditors < 1 year
—
Equity
£1,939,861
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,939,861 | £1,923,568 | £1,854,812 | £2,041,351 | £2,000,787 | £1,920,921 | £1,859,123 | £1,805,949 | £1,752,321 | £1,712,034 | £1,544,452 | £1,377,394 | £1,258,516 |
| Equity | £1,939,861 | £1,923,568 | £1,854,812 | £2,041,351 | £2,000,787 | £1,920,921 | £1,859,123 | £1,805,949 | £1,752,321 | £1,712,034 | £1,544,452 | £1,377,394 | £1,258,516 |
| Assets | |||||||||||||
| Fixed assets | £122,810 | £125,971 | £128,692 | £133,249 | £138,092 | £139,745 | £152,628 | £161,711 | £64,041 | £59,970 | £179,442 | £202,582 | £215,707 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £8,434 | £16,884 | £25,334 | £33,784 | £42,234 | — | — |
| Property, plant & equipment | £122,810 | £125,971 | £128,692 | £133,249 | £138,092 | £139,745 | £144,194 | £144,827 | £38,707 | £26,186 | £137,208 | £151,896 | £156,571 |
| Current assets | £2,560,194 | £2,636,855 | £2,720,389 | £3,081,188 | £3,075,105 | £2,872,570 | £2,744,634 | £2,745,291 | £2,777,897 | £3,113,312 | £2,069,281 | £1,662,602 | £1,601,701 |
| Cash at bank | £104 | £100 | £117 | £237,124 | £57,988 | £103,999 | £181 | £57,692 | £165,802 | £311,437 | £252,754 | £55,126 | £138,953 |
| Debtors | £1,738,345 | £1,758,073 | £1,866,845 | £1,680,812 | £1,741,346 | £1,650,358 | £1,653,972 | £1,739,328 | £1,762,310 | £1,705,556 | £327,004 | £155,302 | £85,865 |
| Stock | £821,745 | £878,682 | £853,427 | £1,163,252 | £1,275,771 | £1,118,213 | £1,090,481 | £948,271 | £849,785 | £1,096,319 | £1,489,523 | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £481,994 | £553,450 |
| Provisions | £4,219 | £5,044 | £5,803 | £4,934 | £5,772 | £5,874 | £6,507 | £6,415 | £7,354 | £4,642 | £5,247 | £5,796 | £5,442 |
| Net current assets | £1,821,270 | £1,812,641 | £1,944,018 | £2,135,131 | £2,100,561 | £2,037,050 | £1,713,002 | £1,650,653 | £1,695,634 | £1,656,706 | £1,370,257 | £1,180,608 | £1,048,251 |
| Assets less current liabilities | £1,944,080 | £1,938,612 | £2,072,710 | £2,268,380 | £2,238,653 | £2,176,795 | £1,865,630 | £1,812,364 | £1,759,675 | £1,716,676 | £1,549,699 | £1,383,190 | £1,263,958 |
| People | |||||||||||||
| Average employees | 12 | 12 | 12 | 14 | 14 | 16 | 16 | 16 | 21 | 17 | 17 | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesProperty · created 2023-06-20
—
OutstandingAll Assets · created 2017-10-18
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OutstandingAll Assets · created 2001-04-14
All monies
Outstanding