Potter Cowan & Company (Belfast), Limited

Wholesale of household goods (other than musical instruments) n.e.c. · Belfast

ActiveUnited KingdomIncorporated 1947Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets

£3,359,034

Cash

£189,180

Turnover

—

Profit / loss

—

Current assets

£5,059,205

Creditors < 1 year

£1,832,285

Equity

£3,359,034

Average employees

GBP · company

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

7 periods

Reported figures	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-31	2019-12-31	2018-12-31
Balance sheet
Net assets	£3,359,034	£3,782,593	£3,289,277	£4,388,709	£3,719,811	£3,345,880	£2,566,924
Equity	£3,359,034	£3,782,593	£3,289,277	£4,388,709	£3,719,811	£3,345,880	£2,566,924
Assets
Fixed assets	£132,114	£137,918	£124,985	—	—	—	—
Property, plant & equipment	£132,114	£137,918	£124,985	£1,329,648	£1,331,422	£1,246,919	£1,236,683
Current assets	£5,059,205	£5,243,735	£4,965,471	£4,824,873	£4,385,971	£3,449,651	£3,316,453
Cash at bank	£189,180	£179,675	£101,257	£1,453,062	£579,901	£511,079	—
Debtors	—	—	—	£1,509,575	£2,534,149	£818,376	£948,020
Stock	£913,494	£1,410,642	£1,438,101	£1,862,236	£1,271,921	£2,120,196	£2,368,433
Liabilities
Creditors within one year	£1,832,285	£1,574,301	£1,769,933	£1,483,477	£1,668,719	£976,160	—
Creditors after one year	—	—	—	£282,335	£328,863	£374,530	—
Provisions	£0	−£24,759	−£31,246	—	—	—	—
Net current assets	£3,226,920	£3,669,434	£3,195,538	£3,341,396	£2,717,252	£2,473,491	£1,744,253
Assets less current liabilities	£3,359,034	£3,807,352	£3,320,523	£4,671,044	£4,048,674	£3,720,410	£2,980,936
People & pay
Average employees	42	44	49	51	—	—	—
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