H.a. Emerson & Son Limited
Retail sale in non-specialised stores with food, beverages or tobacco predominating · Co.armagh
ActiveUnited KingdomIncorporated 1976Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£3,170,085
Cash
£380,028
Turnover
—
Profit / loss
£230,884
Current assets
£1,415,026
Creditors < 1 year
—
Equity
£3,170,085
Average employees
94
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 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £3,170,085 | £3,123,046 | £3,173,232 | £3,135,588 | £3,174,880 | £2,915,928 | £2,957,682 | £2,858,559 | £2,446,723 |
| Equity | £3,170,085 | £3,123,046 | £3,173,232 | £3,135,588 | £3,174,880 | £2,915,928 | £2,957,682 | £2,858,559 | £2,446,723 |
| Assets | |||||||||
| Fixed assets | £3,586,677 | £3,589,412 | £3,754,255 | £3,431,958 | £3,391,170 | £3,047,169 | £3,042,325 | £3,105,641 | £3,228,323 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Property, plant & equipment | £2,986,677 | £2,989,412 | £3,154,255 | £3,431,958 | £3,391,170 | £3,047,169 | £3,042,325 | £3,105,641 | £3,197,223 |
| Current assets | £1,415,026 | £1,322,554 | £1,344,481 | £1,664,330 | £1,701,286 | £1,701,167 | £1,664,982 | £1,691,441 | £1,187,192 |
| Cash at bank | £380,028 | £289,996 | £291,361 | £604,466 | £750,450 | £530,850 | £481,819 | £330,204 | £232,496 |
| Debtors | £192,158 | £199,820 | £223,188 | £231,117 | £176,455 | £337,767 | £440,059 | £592,974 | £176,518 |
| Stock | £842,840 | £832,738 | £829,932 | £828,747 | £774,381 | £832,550 | £743,104 | £768,263 | £778,178 |
| Liabilities | |||||||||
| Provisions | £279,482 | £273,665 | £300,512 | £286,334 | £216,057 | £176,549 | £165,510 | £163,833 | £165,878 |
| Net current assets | −£137,110 | −£192,701 | −£219,799 | £82,162 | £122,702 | £124,067 | £182,126 | £40,510 | −£463,463 |
| Assets less current liabilities | £3,449,567 | £3,396,711 | £3,534,456 | £3,514,120 | £3,513,872 | £3,171,236 | £3,224,451 | £3,146,151 | £2,764,860 |
| Profit & loss | |||||||||
| Profit / loss | £230,884 | — | — | — | — | — | — | — | — |
| People & pay | |||||||||
| Average employees | 94 | 99 | 95 | 110 | 114 | 122 | 120 | 120 | 125 |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2015-08-25
—
Outstanding