Silverline Scaffolding (Lincs) Ltd
Private Limited Company · Horncastle
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£405,113
Cash
£106,719
Turnover
—
Profit / loss
—
Current assets
£386,655
Creditors < 1 year
—
Equity
£405,113
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown | 2014-11-30GBP · unknown | 2013-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £405,113 | £467,208 | £300,959 | £233,672 | £215,003 | £207,066 | £170,957 | £81,963 | £88,149 | £121,775 | £35,705 | £24,633 | £9,282 |
| Equity | £405,113 | £467,208 | £300,959 | £233,672 | £215,003 | £207,066 | £170,957 | £81,963 | £88,149 | £121,775 | £35,705 | £24,633 | £9,282 |
| Assets | |||||||||||||
| Fixed assets | £138,177 | £114,513 | £118,602 | £148,286 | £179,019 | £182,650 | £216,279 | £172,608 | £115,544 | £114,750 | £62,408 | £42,699 | £36,991 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — |
| Property, plant & equipment | £138,177 | £114,513 | £118,602 | £148,286 | £179,019 | £182,650 | £216,279 | £172,608 | — | — | £62,408 | £36,101 | £23,795 |
| Current assets | £386,655 | £699,853 | £533,863 | £748,857 | £412,878 | £319,606 | £169,514 | £156,132 | £96,984 | £95,200 | £76,359 | £52,824 | £31,328 |
| Cash at bank | £106,719 | £58,483 | £48,255 | £138,131 | £26,334 | £124,583 | £77,149 | £112,189 | — | — | £40,956 | £33,295 | £8,102 |
| Debtors | £150,104 | £131,767 | £115,203 | £132,450 | £99,335 | £64,999 | £54,365 | £21,943 | — | — | £18,403 | £19,529 | £23,226 |
| Stock | £129,832 | £509,603 | £370,405 | £478,276 | £287,209 | £130,024 | £38,000 | £22,000 | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £93,045 | £66,646 | £57,893 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | — | — |
| Provisions | £34,776 | £24,625 | £27,112 | £28,174 | £34,014 | £34,704 | £41,093 | £32,796 | — | — | £10,017 | £4,244 | £1,144 |
| Net current assets | £301,712 | £379,216 | £214,965 | £178,797 | £168,447 | £174,187 | £21,726 | £20,920 | −£13,692 | £13,077 | −£16,686 | −£13,822 | −£26,565 |
| Assets less current liabilities | £439,889 | £493,729 | £333,567 | £327,083 | £347,466 | £356,837 | £238,005 | £193,528 | £101,852 | £127,827 | £45,722 | £28,877 | £10,426 |
| People | |||||||||||||
| Average employees | 5 | 7 | 7 | 11 | 12 | 11 | 16 | 14 | 7 | 8 | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Property · created 2022-10-03 · satisfied 2023-06-12
—
SatisfiedAll Assets · created 2022-10-03 · satisfied 2023-06-12
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Satisfied