Melling Commercial Limited

Sale of used cars and light motor vehicles · Wigan

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · Company accounts

Net assets

£8,675,019

Cash

£1,635,494

Turnover

£25,122,643

Profit / loss

£42,817

Current assets

£7,060,778

Creditors < 1 year

—

Equity

£8,675,019

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

13 periods

Reported figures	2025-07-31Company	2024-07-31Company	2023-07-31Company	2022-07-31Company	2021-07-31	2020-07-31	2019-07-31	2018-07-31	2017-07-31	2015-07-31	2014-07-31	2013-07-31	2012-07-31
Balance sheet
Net assets	£8,675,019	£8,632,202	£8,342,861	£6,537,317	£2,769,470	—	—	—	£1,073,778	£868,530	£477,168	£420,647	£354,679
Equity	£8,675,019	£8,632,202	£8,342,861	£6,537,317	£2,769,470	£1,448,173	£1,314,178	£1,246,173	£1,073,778	£868,530	£477,168	£420,647	£354,679
Assets
Fixed assets	—	—	—	—	—	—	—	—	£2,643,772	£1,401,706	£891,429	£584,718	£597,953
Intangible assets	—	—	—	—	—	—	—	—	£0	—	—	—	—
Property, plant & equipment	£23,343,004	£22,375,260	—	—	£15,055,668	—	—	—	£2,643,772	£1,401,706	£891,429	£584,718	£585,453
Current assets	£7,060,778	£7,281,748	—	—	£4,114,792	—	—	—	£1,409,646	£880,583	£803,250	£467,859	£366,217
Cash at bank	£1,635,494	£2,929,465	—	—	£1,833,619	—	—	—	£514,608	£129,926	£63,860	£26,492	£0
Debtors	£5,389,195	£4,242,814	—	—	£2,221,717	—	—	—	£489,877	£408,424	£297,188	£213,693	£240,023
Stock	£36,089	£109,469	—	—	£59,456	—	—	—	£405,161	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	£762,091	£817,550	£377,581	£341,462
Creditors after one year	—	—	—	—	—	—	—	—	—	£546,668	£364,961	£251,749	£265,429
Provisions	£2,307,056	£2,189,581	—	—	£1,217,445	—	—	—	£186,000	£105,000	£35,000	£2,600	£2,600
Net current assets	−£8,185,658	−£5,116,813	—	—	−£6,837,313	—	—	—	−£808,238	£118,492	−£14,300	£90,278	£24,755
Assets less current liabilities	£15,157,346	£17,258,447	—	—	£8,218,355	—	—	—	£1,835,534	£1,520,198	£877,129	£674,996	£622,708
Profit & loss
Turnover	£25,122,643	£25,966,851	—	—	£18,364,556	—	—	—	—	—	—	—	—
Gross profit	£9,145,653	£9,599,454	—	—	£6,627,303	—	—	—	—	—	—	—	—
Operating profit	£2,090,215	£2,047,446	—	—	£2,646,855	—	—	—	—	—	—	—	—
Profit before tax	£425,665	£342,605	—	—	£2,065,742	—	—	—	—	—	—	—	—
Profit / loss	£42,817	£518,134	—	—	£1,560,297	—	—	—	—	—	—	—	—
People
Average employees	30	30	—	—	21	—	—	—	16	—	—	—	—
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