Clairmont Food Service Ltd
Wholesale of meat and meat products · Stockport
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£182,800
Cash
£55,755
Turnover
—
Profit / loss
—
Current assets
£399,232
Creditors < 1 year
—
Equity
—
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-3112 months · Company | 2024-08-3112 months · Company | 2023-08-3112 months · Company | 2022-08-3112 months | 2021-08-3112 months | 2020-08-3112 months | 2019-08-3112 months | 2018-08-3112 months | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £182,800 | £157,873 | £105,078 | £93,374 | £72,675 | £343 | £127 | £31,154 | £70,505 | £99,637 | £84,536 | £45,381 | £24,253 | £1,920 |
| Equity | — | — | £105,078 | £93,374 | £72,675 | £343 | £127 | — | £70,505 | £99,637 | — | — | — | — |
| Assets | ||||||||||||||
| Fixed assets | £101,180 | £76,329 | £58,654 | £78,204 | £66,193 | £32,256 | £31,208 | £41,028 | — | — | — | — | — | — |
| Property, plant & equipment | £101,180 | £76,329 | — | — | — | — | — | £41,028 | £53,519 | £61,949 | £42,247 | £55,218 | £36,744 | £14,233 |
| Current assets | £399,232 | £462,898 | £415,749 | £345,138 | £283,180 | £176,315 | £161,463 | £131,916 | £97,177 | £90,190 | £82,327 | £59,537 | £77,204 | £36,855 |
| Cash at bank | £55,755 | £94,271 | — | — | — | — | — | £9,423 | £25,587 | £49,885 | £59,793 | £26,376 | £47,402 | £25,946 |
| Debtors | £235,702 | £243,375 | — | — | — | — | — | £61,623 | £26,528 | — | — | £15,907 | £13,234 | — |
| Stock | £107,775 | £125,252 | — | — | — | — | — | £60,870 | £45,062 | £40,305 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | £312,899 | £366,547 | — | — | — | — | — | £141,790 | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | £80,191 | £52,502 | £40,038 | £69,374 | £89,695 | £49,168 |
| Net current assets | £86,333 | £96,351 | £78,915 | £59,454 | £65,713 | −£31,913 | −£30,081 | −£9,874 | £16,986 | £37,688 | £42,289 | −£9,837 | −£12,491 | −£12,313 |
| Assets less current liabilities | £187,513 | £172,680 | £137,569 | £137,658 | £131,906 | £343 | £1,127 | £31,154 | — | — | — | — | — | — |
| People & pay | ||||||||||||||
| Average employees | 9 | 9 | 9 | 9 | 8 | 7 | 6 | 6 | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2023-02-10
—
Outstanding