Sherrardswood Limited

Other education n.e.c. · Welwyn

ActiveUnited KingdomIncorporated 2017Private Limited Company

Financial position

Accounts to 2025-08-31 · GBP · company scope

Net assets

£6,225,942

Cash

£416,031

Turnover

—

Profit / loss

−£418,566

Current assets

£4,043,368

Creditors < 1 year

£6,589,657

Equity

£6,225,942

Average employees

1.45

GBP · company

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

7 periods

Reported figures	2025-08-31GBP · company	2024-08-31GBP · company	2023-08-31GBP · company	2022-08-31GBP · unknown	2021-08-31GBP · unknown	2020-08-31GBP · unknown	2019-08-31GBP · unknown
Balance sheet
Net assets	£6,225,942	£6,644,508	£5,168,297	£3,379,069	£1,978,308	£1,183,839	—
Equity	£6,225,942	£6,644,508	£5,168,297	£3,379,069	£1,978,308	£1,183,839	£168,095
Assets
Fixed assets	£11,696,279	£11,745,022	£1,778,396	£1,691,181	£1,695,642	£1,473,511	£1,477,521
Intangible assets	£707,899	£766,890	£825,882	£884,874	£943,865	£1,002,857	£1,061,848
Property, plant & equipment	£10,988,380	£10,978,132	£952,514	£806,307	£751,777	£470,654	£415,673
Current assets	£4,043,368	£3,250,125	£8,949,082	£5,946,689	£4,313,213	£2,769,799	£709,419
Cash at bank	£416,031	£135,427	£249,905	£582,936	£1,326,514	£1,224,541	£266,431
Debtors	£3,627,337	£3,114,698	£8,699,177	£5,363,753	£2,986,699	£1,545,258	£442,988
Liabilities
Creditors within one year	£6,589,657	£8,350,639	—	£3,811,871	—	—	—
Creditors after one year	£2,924,048	£0	—	£446,930	—	—	—
Net current assets	−£2,546,289	−£5,100,514	£3,389,901	£2,134,818	£729,596	−£289,672	−£1,309,426
Assets less current liabilities	£9,149,990	£6,644,508	£5,168,297	£3,825,999	£2,425,238	£1,183,839	£168,095
Profit & loss
Profit before tax	−£418,566	£1,978,619	—	—	—	—	—
Profit / loss	−£418,566	£1,476,211	—	—	—	—	—
People
Average employees	1.45	—	—	47	91	72	66
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing