Scott Bros. Holdings Limited

Activities of head offices · Billingham

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets

£10,269,705

Cash

£214,449

Turnover

—

Profit / loss

£1,449,240

Current assets

£9,121,222

Creditors < 1 year

£975,964

Equity

£10,269,705

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2025-06-30GBP · company	2024-06-30GBP · company	2023-07-01GBP · company	2023-06-30GBP · company	2022-07-01GBP · company	2022-06-30GBP · unknown	2021-07-01GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown
Balance sheet
Net assets	£10,269,705	£9,420,465	£10,148,248	£10,148,248	£9,497,523	£9,497,523	—	£10,318,611	—	—	£12,073,612	—
Equity	£10,269,705	£9,420,465	£10,148,248	£10,148,248	£9,497,523	£9,497,523	£10,318,611	£10,318,611	£10,499,696	£12,118,543	£12,073,612	£12,560,689
Assets
Fixed assets	£2,202,126	£2,263,807	—	£2,327,551	—	£2,519,382	—	£2,630,756	—	—	£4,177,852	—
Intangible assets	—	—	—	—	—	—	—	£0	—	—	£0	—
Property, plant & equipment	£1,524,497	£1,586,178	—	£1,649,922	—	£1,841,753	—	£1,953,127	—	—	£2,810,166	—
Current assets	£9,121,222	£8,999,457	—	£10,481,117	—	£9,491,154	—	£8,496,119	—	—	£8,511,619	—
Cash at bank	£214,449	£422,946	—	£2,370,793	—	£490,759	—	£1,404,921	—	—	£1,891,398	—
Debtors	—	—	—	—	—	—	—	£6,015,022	—	—	£6,620,221	—
Stock	£533,903	£816,903	—	£816,903	—	£1,083,068	—	£1,076,176	—	—	—	—
Liabilities
Creditors within one year	£975,964	£1,537,133	—	£2,275,909	—	£2,321,329	—	—	—	—	—	—
Creditors after one year	—	—	—	£29,568	—	£158,684	—	—	—	—	—	—
Provisions	−£77,679	—	—	—	—	—	—	£31,500	—	—	£75,000	—
Net current assets	£8,145,258	£7,462,324	—	£8,205,208	—	£7,169,825	—	£8,009,300	—	—	£7,970,760	—
Assets less current liabilities	£10,347,384	£9,726,131	—	£10,532,759	—	£9,689,207	—	£10,640,056	—	—	£12,148,612	—
Profit & loss
Profit / loss	£1,449,240	−£127,783	—	£1,150,725	—	£530,245	—	£1,138,621	—	—	£134,297	—
People
Average employees	11	11	—	12	—	11	—	126	—	—	—	—
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