Sherlock Foods Holdings Limited
Private Limited Company · Manchester
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£60,878,919
Cash
£128,809
Turnover
—
Profit / loss
£3,119
Current assets
—
Creditors < 1 year
£1,811,757
Equity
£60,878,919
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31Company | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £60,878,919 | £60,875,800 | £60,873,773 | — | £27,822,473 | £27,606,082 | £27,637,041 | £27,428,010 |
| Equity | £60,878,919 | £60,875,800 | £60,873,773 | — | £27,822,473 | — | — | £27,428,010 |
| Assets | ||||||||
| Intangible assets | — | — | — | — | £23,229,767 | £25,815,370 | — | — |
| Property, plant & equipment | — | — | — | — | £705,738 | £816,000 | — | — |
| Current assets | — | — | £3,665,653 | — | £218,179 | £266,723 | £323,389 | £706,589 |
| Cash at bank | £128,809 | £125,244 | £122,927 | — | £9,359 | £46,392 | £66,878 | £376,592 |
| Debtors | — | — | £3,542,726 | — | £208,820 | £220,331 | £256,511 | £329,997 |
| Stock | — | — | — | — | £2,349,207 | £2,133,836 | — | — |
| Liabilities | ||||||||
| Creditors within one year | £1,811,757 | £1,811,311 | £5,353,747 | — | — | — | — | £2,741,502 |
| Creditors after one year | — | — | — | — | — | — | — | £8,833,670 |
| Net current assets | −£1,682,948 | −£1,686,067 | −£1,688,094 | — | — | — | −£5,031,460 | −£2,034,913 |
| Assets less current liabilities | £60,878,919 | £60,875,800 | £60,873,773 | — | — | — | £33,945,953 | £36,261,680 |
| Profit & loss | ||||||||
| Turnover | — | — | — | — | £111,536,490 | £102,826,866 | — | — |
| Gross profit | — | — | — | — | £21,666,310 | £20,834,708 | — | — |
| Operating profit | — | — | — | — | £3,739,028 | £5,469,461 | — | — |
| Profit before tax | £3,565 | £15,002,317 | −£162,790 | — | −£6,339 | £5,965,172 | — | — |
| Profit / loss | £3,119 | £15,002,027 | −£162,790 | — | −£343,384 | £4,614,651 | −£471,789 | £543,867 |
| People & pay | ||||||||
| Average employees | 0 | 0 | 0 | — | 0 | 0 | 0 | — |
| Source evidence | 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 2018-11-09
—
Outstanding