Holders Of Congresbury Limited

Sale of new cars and light motor vehicles · Bristol

ActiveUnited KingdomIncorporated 1958Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£4,430,359

Cash

£578,226

Turnover

—

Profit / loss

—

Current assets

£4,249,649

Creditors < 1 year

£689,052

Equity

£4,430,359

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-12-31Company	2024-12-31Company	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2018-01-01	2017-12-31	2017-01-01	2016-12-31	2016-01-01	2015-12-31	2014-12-31	2013-12-31	2012-12-31
Balance sheet
Net assets	£4,430,359	£4,347,049	£3,954,844	£3,597,480	£3,529,653	£3,432,626	—	£3,310,750	—	£3,247,302	—	£3,173,389	£3,033,590	£2,906,436	£2,869,445
Equity	£4,430,359	£4,347,049	£3,954,844	£3,597,480	£3,529,653	£3,432,626	£3,310,750	£3,310,750	£3,247,302	£3,247,302	£3,173,390	£3,173,389	£3,033,590	£2,906,436	£2,869,445
Assets
Fixed assets	£869,762	£880,093	—	—	£907,005	£900,389	—	£903,275	—	£903,634	—	£906,278	£912,357	£909,194	£904,280
Property, plant & equipment	£869,762	£880,093	£886,899	£884,331	£907,005	£900,389	—	£903,275	—	£903,634	—	£906,278	£912,357	£909,194	£904,280
Current assets	£4,249,649	£4,176,031	£3,502,042	£3,228,119	£3,172,310	£3,037,698	—	£2,857,631	—	£2,748,328	—	£2,658,433	£2,554,514	£2,420,568	£2,402,208
Cash at bank	£578,226	£1,020,592	£986,379	£857,395	£1,047,018	£851,315	—	£784,652	—	£887,048	—	£909,000	£806,853	£712,112	£728,734
Debtors	£2,440,124	£2,256,822	£1,848,892	£1,656,307	—	—	—	—	—	—	—	—	£1,048,828	£1,138,272	£1,141,060
Stock	£1,231,299	£898,617	£666,771	£714,417	£589,077	£733,274	—	£692,857	—	£589,081	—	£560,596	—	—	—
Liabilities
Creditors within one year	£689,052	£709,075	£434,097	£514,970	£549,662	£505,461	—	£450,156	—	£404,660	—	£391,322	£433,281	£423,326	£437,043
Net current assets	£3,560,597	£3,466,956	£3,067,945	£2,713,149	£2,622,648	£2,532,237	—	£2,407,475	—	£2,343,668	—	£2,267,111	£2,121,233	£1,997,242	£1,965,165
Assets less current liabilities	£4,430,359	£4,347,049	—	—	£3,529,653	£3,432,626	—	£3,310,750	—	£3,247,302	—	£3,173,389	£3,033,590	£2,906,436	£2,869,445
Profit & loss
Turnover	—	—	—	—	£8,532,282	—	—	—	—	—	—	—	—	—	—
Gross profit	—	—	—	—	£1,072,574	—	—	—	—	—	—	—	—	—	—
Operating profit	—	—	—	—	£119,781	—	—	—	—	—	—	—	—	—	—
Profit before tax	—	—	—	—	£117,588	—	—	—	—	—	—	—	—	—	—
Profit / loss	—	—	—	—	£97,027	£121,876	—	£63,448	—	£73,912	—	—	—	—	—
People
Average employees	22	22	21	23	24	22	—	21	—	21	—	—	—	—	—
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