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Companies/00200917

Napier Brown Holdings Limited

Activities of head offices · London

ActiveUnited KingdomIncorporated 1924Private Limited Company
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Financial position

Accounts to 2020-03-31 · GBP · unknown scope

Net assets
£41,500,000
Cash
£2,830,000
Turnover
£1,423,000
Profit / loss
−£6,744,000
Current assets
£18,430,000
Creditors < 1 year
£2,785,000
Equity
£41,500,000
Average employees
6

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

3 periods
Reported figures2020-03-31GBP · unknown2019-03-31GBP · unknown2018-04-01GBP · unknown
Balance sheet
Net assets£41,500,000£48,244,000
Equity£41,500,000£48,244,000£47,339,000
Assets
Fixed assets£52,732,000£68,405,000
Property, plant & equipment£2,000£3,000
Current assets£18,430,000£16,845,000
Cash at bank£2,830,000£2,293,000
Liabilities
Creditors within one year£2,785,000£2,168,000
Creditors after one year£26,723,000£34,427,000
Net current assets£15,645,000£14,677,000
Assets less current liabilities£68,377,000£83,082,000
Profit & loss
Turnover£1,423,000£1,165,000
Gross profit£461,000−£167,000
Operating profit−£6,976,000£967,000
Profit before tax−£6,976,000£967,000
Profit / loss−£6,744,000£905,000
People
Average employees66
Source evidenceView filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Fixed · created 2023-02-28
Outstanding
Fixed · created 2010-05-19
All monies
Outstanding
Show 4 satisfied / released
Fixed · created 2017-03-15 · satisfied 2022-11-10
Satisfied
Unknown · created 2011-03-09 · satisfied 2017-04-04
All monies
Satisfied
Property · created 2005-02-04 · satisfied 2007-03-30
All monies
Satisfied
Unknown · created 2005-02-04 · satisfied 2007-03-30
All monies
Satisfied