Fawkes & Reece (South) Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£2,357,026

Cash

£101,061

Turnover

—

Profit / loss

£614,135

Current assets

£5,303,819

Creditors < 1 year

£2,979,388

Equity

£2,357,026

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · company	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-10-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown	2011-12-31GBP · unknown
Balance sheet
Net assets	£2,357,026	£1,937,891	£2,024,197	£1,590,290	£1,031,413	£787,798	—	—	—	—	—	£766,599	£763,654	£758,040	£758,531
Equity	£2,357,026	£1,937,891	£2,024,197	£1,590,290	£1,031,413	£787,798	£682,744	£799,903	£797,107	£798,322	£779,166	£766,599	£763,654	£758,040	£758,531
Assets
Property, plant & equipment	£32,595	£38,283	—	£26,819	£23,290	£33,697	£17,935	£14,829	£18,653	£9,148	£12,445	£66,840	£87,927	£94,787	£79,583
Current assets	£5,303,819	£5,407,616	—	£5,009,425	£3,336,915	£3,112,362	£1,366,595	£1,283,181	£1,395,048	£1,149,192	£1,207,979	£1,168,841	£1,160,479	£935,353	£1,085,660
Cash at bank	£101,061	£51,956	—	£289,257	£156,776	£106,279	£29,555	£36,940	£7,827	£86,150	£12,234	£51,740	£12,805	£24,771	£720
Debtors	£5,202,758	£5,355,660	—	£4,720,168	£3,180,139	£3,006,083	£1,337,040	£1,246,241	£1,387,221	£1,063,042	£1,195,745	£1,117,101	£1,147,674	£910,582	£1,084,940
Liabilities
Creditors within one year	£2,979,388	£3,474,956	—	£3,302,421	£2,129,711	£2,358,261	£701,786	—	—	—	—	£442,904	£445,369	£230,224	£378,799
Creditors after one year	£0	£33,052	—	£143,533	£199,081	£0	—	—	—	—	—	£26,178	£39,383	£41,876	£27,913
Net current assets	£2,324,431	£1,932,660	—	£1,707,004	£1,207,204	£754,101	£664,809	£785,074	£778,454	£789,174	£766,721	£725,937	£715,110	£705,129	£706,861
Assets less current liabilities	£2,357,026	£1,970,943	—	£1,733,823	£1,230,494	£787,798	£682,744	£799,903	£797,107	£798,322	£779,166	£792,777	£803,037	£799,916	£786,444
Profit & loss
Profit before tax	£827,700	£3,749	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	£614,135	£3,277	—	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	25	27	—	17	14	14	30	35	30	32	—	—	—	—	—
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