S N B Holdings Limited
Non-trading company · Brentwood
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · consolidated scope
Net assets
£6,947,866
Cash
£237,368
Turnover
£2,296,316
Profit / loss
−£332,855
Current assets
£804,323
Creditors < 1 year
£704,519
Equity
£6,947,866
Average employees
42
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · consolidated | 2024-03-31GBP · consolidated | 2023-03-31GBP · consolidated | 2022-03-31GBP · consolidated | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £6,947,866 | £7,418,721 | £8,201,408 | £8,803,598 | — | — | — |
| Equity | £6,947,866 | £7,418,721 | £8,201,408 | £8,803,598 | £932,732 | £935,874 | £1,051,124 |
| Assets | |||||||
| Fixed assets | £8,411,107 | £8,076,034 | — | — | — | — | — |
| Property, plant & equipment | £7,988,483 | £7,350,025 | — | — | — | — | — |
| Current assets | £804,323 | £1,850,365 | — | — | — | — | — |
| Cash at bank | £237,368 | £929,308 | — | — | — | — | — |
| Stock | £49,178 | £43,928 | — | — | — | — | — |
| Liabilities | |||||||
| Creditors within one year | £704,519 | £926,152 | — | — | — | — | — |
| Creditors after one year | £1,490,459 | £1,508,940 | — | — | — | — | — |
| Provisions | £72,586 | £72,586 | — | — | — | — | — |
| Net current assets | £99,804 | £924,213 | — | — | — | — | — |
| Assets less current liabilities | £8,510,911 | £9,000,247 | — | — | — | — | — |
| Profit & loss | |||||||
| Turnover | £2,296,316 | £3,058,095 | — | — | — | — | — |
| Gross profit | £836,107 | £754,488 | — | — | — | — | — |
| Operating profit | −£146,433 | −£668,662 | — | — | — | — | — |
| Profit before tax | −£331,422 | −£634,072 | — | — | — | — | — |
| Profit / loss | −£332,855 | −£632,687 | — | — | — | — | — |
| People | |||||||
| Average employees | 42 | 64 | — | — | — | — | — |
| Source evidence | 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
0 outstanding chargesNo charges available in our records.