Sma Pallets Ltd.
Operation of warehousing and storage facilities for land transport activities · Kings Langley
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£744,826
Cash
£56,819
Turnover
—
Profit / loss
—
Current assets
£1,566,862
Creditors < 1 year
£729,493
Equity
£744,826
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-3112 months | 2015-12-3112 months | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £744,826 | £601,500 | £290,997 | £192,717 | £163,844 | £121,371 | £71,442 | £51,317 | £34,572 | £19,611 | £9,888 | −£78,483 | £21,652 | £65,579 |
| Equity | £744,826 | £601,500 | £290,997 | £192,717 | £163,844 | £121,371 | £71,442 | £51,317 | £34,572 | £19,611 | £9,888 | −£78,483 | £21,652 | £65,579 |
| Assets | ||||||||||||||
| Fixed assets | £88,133 | £73,770 | £100,640 | £101,125 | £109,385 | £136,899 | — | — | — | — | — | — | £189,147 | £133,088 |
| Property, plant & equipment | £88,133 | £73,770 | £100,640 | £101,125 | £109,385 | £136,899 | £161,152 | £131,580 | £132,219 | £156,598 | £182,592 | £201,373 | £189,147 | £133,088 |
| Current assets | £1,566,862 | £1,144,099 | £866,321 | £826,231 | £788,923 | £525,933 | £387,723 | £279,239 | £266,503 | £211,396 | £203,879 | — | £354,248 | £192,695 |
| Cash at bank | £56,819 | £83,724 | £66,851 | £264,199 | £492,713 | £209,611 | £34,869 | £15,149 | £9,886 | £2,285 | £0 | — | £57 | £57 |
| Debtors | £1,510,043 | £1,060,375 | £799,470 | £562,032 | £296,210 | £316,322 | £352,854 | £264,090 | £256,617 | £209,111 | £203,879 | £188,283 | £354,191 | £192,638 |
| Liabilities | ||||||||||||||
| Creditors within one year | £729,493 | £527,595 | £572,819 | £627,230 | £459,846 | £364,098 | — | — | — | — | — | £282,512 | £347,776 | £176,556 |
| Creditors after one year | £180,676 | £88,774 | £103,145 | £107,409 | £274,618 | £177,363 | — | — | — | — | — | £185,627 | £173,967 | £83,648 |
| Net current assets | £837,369 | £616,504 | £293,502 | £199,001 | £329,077 | £161,835 | £6,485 | £766 | −£42,887 | −£65,717 | −£110,129 | −£94,229 | £6,472 | £16,139 |
| Assets less current liabilities | £925,502 | £690,274 | £394,142 | £300,126 | £438,462 | £298,734 | £167,637 | £132,346 | £89,332 | £90,881 | £72,463 | £107,144 | £195,619 | £149,227 |
| Profit & loss | ||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | £1,200,104 | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | £660,621 | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | −£87,580 | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | −£89,107 | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | −£81,629 | — | — | — |
| People & pay | ||||||||||||||
| Average employees | 12 | 11 | 11 | 11 | 10 | 12 | 12 | 11 | 10 | 10 | — | — | — | — |
| 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
4 outstanding chargesFixed · created 2025-10-22
—
OutstandingAll Assets · created 2013-05-22
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OutstandingAll Assets · created 2013-05-17
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OutstandingAll Assets · created 2012-09-20
All monies
Outstanding