Simon Finch Rare Books Limited

Private Limited Company · Holt

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

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

Net assets

£1,962,379

Cash

£219,085

Turnover

—

Profit / loss

—

Current assets

£721,002

Creditors < 1 year

£554,532

Equity

£1,962,379

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31Company	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31
Balance sheet
Net assets	£1,962,379	£1,941,798	£1,928,134	—	£1,889,595	£1,875,338	£1,864,626	£1,852,756	£1,761,557	£1,646,275	£1,560,720	£1,520,476	£1,277,984	£1,273,351	—	—
Equity	£1,962,379	£1,941,798	£1,928,134	—	£1,889,595	£1,875,338	£1,864,626	£1,852,756	£1,761,557	£1,646,275	£1,560,720	£1,520,476	£1,277,984	£1,273,351	£151,442	£151,056
Assets
Fixed assets	£3,469,044	£2,540,584	£2,570,845	—	£2,571,285	£2,585,190	£2,515,896	£2,532,641	£2,549,493	£2,566,480	£2,583,636	£2,584,692	£2,586,012	£2,588,605	£1,516,747	£1,555,874
Intangible assets	£33,948	£40,260	£46,572	—	£69,195	£85,506	£101,818	£118,130	£134,441	£150,752	£167,063	—	—	—	—	—
Property, plant & equipment	£3,435,096	£2,500,324	£2,524,273	—	£2,502,090	£2,499,684	£2,414,078	£2,414,511	£2,415,052	£2,415,728	£2,416,573	£2,417,629	£2,418,949	£2,421,542	£1,333,373	£1,356,189
Current assets	£721,002	£807,002	£879,954	—	£808,954	£827,342	£418,228	£529,783	£728,810	£677,185	£638,280	£676,117	£583,557	£575,970	£595,151	£613,343
Cash at bank	£219,085	£215,628	£296,380	—	£288,421	£468,989	£10,809	£44,952	£333,242	£274,919	£205,881	£212,322	£0	£63,584	£16,250	£752
Debtors	£116,917	£141,374	£173,574	—	£145,981	£158,703	£192,419	£262,831	£170,568	£162,266	£162,399	£163,795	£312,957	£21,786	£128,301	£127,991
Stock	£385,000	£450,000	£410,000	—	£374,552	£199,650	£215,000	£222,000	£225,000	£240,000	£270,000	—	—	—	—	—
Liabilities
Creditors within one year	£554,532	£780,166	£625,434	—	£321,070	£277,877	£110,057	£127,402	£112,500	£102,360	£105,160	£127,344	£72,060	£73,214	£115,860	£231,616
Creditors after one year	£1,673,135	£625,622	£897,231	—	£1,169,574	£1,259,317	£959,441	£1,082,266	£1,404,246	£1,495,030	£1,556,036	£1,612,989	£1,819,525	£1,818,010	£1,844,596	£1,786,545
Net current assets	£166,470	£26,836	£254,520	—	£487,884	£549,465	£308,171	£402,381	£616,310	£574,825	£533,120	£548,773	£511,497	£502,756	£479,291	£381,727
Assets less current liabilities	£3,635,514	£2,567,420	£2,825,365	—	£3,059,169	£3,134,655	£2,824,067	£2,935,022	£3,165,803	£3,141,305	£3,116,756	£3,133,465	£3,097,509	£3,091,361	£1,996,038	£1,937,601
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£754,810	£1,089,172
Gross profit	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£330,108	£463,707
Operating profit	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£109,998	£115,172
Profit before tax	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£386	£17,008
Profit / loss	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£386	£17,008
People
Average employees	1	1	1	—	1	1	1	—	—	—	—	—	—	—	—	—
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