Dingwall & Highland Marts Limited
Private Limited Company · Dingwall
ActiveUnited KingdomIncorporated 1994Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£4,030,743
Cash
£1,170,829
Turnover
—
Profit / loss
—
Current assets
£2,703,034
Creditors < 1 year
£2,244,230
Equity
£4,030,743
Average employees
43
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-3112 months · Company | 2023-12-3112 months · Company |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £4,030,743 | £3,565,160 | £3,350,862 |
| Equity | £4,030,743 | £3,565,160 | £3,350,862 |
| Share capital | £400,000 | — | — |
| Retained earnings | £3,630,743 | — | — |
| Assets | |||
| Fixed assets | £3,891,846 | £3,751,655 | £3,793,560 |
| Property, plant & equipment | £3,891,846 | £3,751,555 | £3,793,460 |
| Current assets | £2,703,034 | — | — |
| Cash at bank | £1,170,829 | £1,382,979 | £835,909 |
| Debtors | £1,221,667 | £851,917 | £1,326,651 |
| Stock | £49,568 | — | — |
| Liabilities | |||
| Creditors within one year | £2,244,230 | £2,053,636 | £2,196,812 |
| Creditors after one year | £38,205 | — | £425,768 |
| Provisions | £281,702 | £278,979 | £269,294 |
| Net current assets | £458,804 | £454,141 | £252,364 |
| Assets less current liabilities | £4,350,650 | — | — |
| Operating costs | |||
| Depreciation | £190,738 | — | — |
| People & pay | |||
| Average employees | 43 | 39 | 41 |
| Source evidence | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Immediate parent
- Dingwall Auction Mart Limited
- Ultimate parent
- Dingwall Auction Mart Limited
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-05-25, signed by G MacPherson
Share classes (1)
- 400,000 Ordinary of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2003-06-30
All monies
OutstandingAll Assets · created 1995-07-04
All monies
OutstandingShow 1 satisfied / released
Property · created 2003-06-27 · satisfied 2007-08-11
£350,000
Satisfied