Something Different Wholesale Limited

Non-specialised wholesale trade · Swansea

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£4,837,263

Cash

£663,679

Turnover

£11,049,685

Profit / loss

£150,315

Current assets

£7,173,152

Creditors < 1 year

—

Equity

£4,837,263

Average employees

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	2025-12-3112 months · Company	2024-12-3112 months · Company	2023-12-31Company	2022-12-31Company	2021-12-31	2020-12-3112 months	2019-12-31	2018-12-3112 months	2017-12-3112 months	2016-12-3112 months	2015-12-31	2014-12-31	2013-12-31	2012-12-31
Balance sheet
Net assets	£4,837,263	£4,893,800	£4,705,600	£4,492,370	—	£2,821,719	—	£2,132,267	£1,929,830	£1,728,223	£1,341,033	£1,109,426	£703,611	£492,681
Equity	£4,837,263	£4,893,800	£4,705,600	£4,492,370	£4,476,236	£2,821,719	£2,463,365	£2,132,267	£1,929,830	£1,728,223	£1,341,033	£1,109,426	£703,611	£492,681
Assets
Fixed assets	£214,273	£201,381	—	—	—	£168,880	—	£190,390	£134,400	£209,620	£233,960	£184,506	£228,922	£168,871
Intangible assets	£70,114	£48,751	—	—	—	£104,501	—	£85,815	£66,924	£124,797	—	—	—	—
Property, plant & equipment	£144,159	£152,630	—	—	—	£64,379	—	£104,575	£67,476	£84,823	£119,903	£88,281	£127,352	£168,871
Current assets	£7,173,152	£6,329,678	—	—	—	£5,493,187	—	£2,706,277	£2,794,165	£2,143,589	£1,683,295	£1,459,387	£937,289	£801,928
Cash at bank	£663,679	£796,212	—	—	—	£2,935,446	—	£703,340	£853,305	£8,342	£31,504	£543,096	£94,894	£287,808
Debtors	£3,094,403	£1,699,007	—	—	—	£513,269	—	£507,061	£513,326	£700,976	£641,191	£293,991	£312,123	£172,661
Stock	£3,415,070	£3,834,459	—	—	—	£2,044,472	—	£1,495,876	£1,427,534	£1,434,271	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	£352,654	£315,516	£279,482	£189,770	£188,731
Creditors after one year	—	—	—	—	—	—	—	—	—	£255,817	£216,863	£186,171	£168,128	£148,153
Provisions	£35,302	£37,117	—	—	—	£8,993	—	£13,045	£10,246	£16,515	£14,682	£10,014	£15,465	£21,560
Net current assets	£4,674,267	£4,743,238	—	—	—	£2,870,949	—	£2,130,166	£2,009,401	£1,790,935	£1,367,779	£1,179,905	£747,519	£613,197
Assets less current liabilities	£4,888,540	£4,944,619	—	—	—	£3,039,829	—	£2,320,556	£2,143,801	£2,000,555	£1,601,739	£1,364,411	£976,441	£782,068
Profit & loss
Turnover	£11,049,685	£11,388,105	—	—	—	£9,007,683	—	—	—	—	—	—	—	—
Gross profit	£4,268,082	£4,439,995	—	—	—	£3,946,843	—	—	—	—	—	—	—	—
Operating profit	£217,244	£522,272	—	—	—	£1,831,774	—	—	—	—	—	—	—	—
Profit before tax	£220,402	£524,092	—	—	—	£1,823,453	—	—	—	—	—	—	—	—
Profit / loss	£150,315	£390,063	—	—	—	£1,472,354	—	—	—	—	—	—	—	—
People & pay
Average employees	84	90	—	—	—	62	—	52	45	45	—	—	—	—
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