SADLER ENGINEERING CO. (LEEDS) LIMITED - 1985-07-10
32990 - Other Manufacturing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
22,117,679 GBP2023-04-01 ~ 2024-03-31
20,877,757 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
12,109,332 GBP2023-04-01 ~ 2024-03-31
12,138,933 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
10,008,347 GBP2023-04-01 ~ 2024-03-31
8,738,824 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
8,456,272 GBP2023-04-01 ~ 2024-03-31
7,149,808 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,552,075 GBP2023-04-01 ~ 2024-03-31
1,589,016 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
37,782 GBP2023-04-01 ~ 2024-03-31
2,110 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
3,054 GBP2023-04-01 ~ 2024-03-31
25,465 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,586,803 GBP2023-04-01 ~ 2024-03-31
1,565,661 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
73,750 GBP2023-04-01 ~ 2024-03-31
-208,089 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,513,053 GBP2023-04-01 ~ 2024-03-31
1,773,750 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,513,053 GBP2023-04-01 ~ 2024-03-31
1,773,750 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
11,929 GBP2024-03-31
83,533 GBP2023-03-31
Property, Plant & Equipment
918,952 GBP2024-03-31
994,833 GBP2023-03-31
Fixed Assets
930,881 GBP2024-03-31
1,078,366 GBP2023-03-31
Total Inventories
747,031 GBP2024-03-31
952,551 GBP2023-03-31
Debtors
6,787,909 GBP2024-03-31
5,993,144 GBP2023-03-31
Cash at bank and in hand
4,217,099 GBP2024-03-31
3,165,929 GBP2023-03-31
Current Assets
11,752,039 GBP2024-03-31
10,111,624 GBP2023-03-31
Creditors
Current
3,421,251 GBP2024-03-31
3,544,145 GBP2023-03-31
Net Current Assets/Liabilities
8,330,788 GBP2024-03-31
6,567,479 GBP2023-03-31
Total Assets Less Current Liabilities
9,261,669 GBP2024-03-31
7,645,845 GBP2023-03-31
Creditors
Non-current
-66,667 GBP2023-03-31
Net Assets/Liabilities
8,829,031 GBP2024-03-31
7,315,978 GBP2023-03-31
Equity
Called up share capital
64,000 GBP2024-03-31
64,000 GBP2023-03-31
64,000 GBP2022-03-31
Share premium
2,975 GBP2024-03-31
2,975 GBP2023-03-31
2,975 GBP2022-03-31
Capital redemption reserve
61,000 GBP2024-03-31
61,000 GBP2023-03-31
61,000 GBP2022-03-31
Retained earnings (accumulated losses)
8,701,056 GBP2024-03-31
7,188,003 GBP2023-03-31
5,914,253 GBP2022-03-31
Equity
8,829,031 GBP2024-03-31
7,315,978 GBP2023-03-31
6,042,228 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-500,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,513,053 GBP2023-04-01 ~ 2024-03-31
1,773,750 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,327,505 GBP2023-04-01 ~ 2024-03-31
4,561,883 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
549,796 GBP2023-04-01 ~ 2024-03-31
477,711 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
349,843 GBP2023-04-01 ~ 2024-03-31
234,902 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
6,227,144 GBP2023-04-01 ~ 2024-03-31
5,274,496 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1482023-04-01 ~ 2024-03-31
1382022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
296,848 GBP2023-04-01 ~ 2024-03-31
200,923 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
9,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
135,757 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
396,701 GBP2023-04-01 ~ 2024-03-31
297,476 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
358,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
346,071 GBP2024-03-31
274,467 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
71,604 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
11,929 GBP2024-03-31
83,533 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
425,810 GBP2024-03-31
420,853 GBP2023-03-31
Plant and equipment
2,610,790 GBP2024-03-31
2,551,423 GBP2023-03-31
Motor vehicles
591,868 GBP2024-03-31
473,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,628,468 GBP2024-03-31
3,445,956 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-46,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-47,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
279,750 GBP2024-03-31
232,870 GBP2023-03-31
Plant and equipment
2,144,357 GBP2024-03-31
1,996,540 GBP2023-03-31
Motor vehicles
285,409 GBP2024-03-31
221,713 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,709,516 GBP2024-03-31
2,451,123 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
46,880 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
147,817 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
102,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
146,060 GBP2024-03-31
187,983 GBP2023-03-31
Plant and equipment
466,433 GBP2024-03-31
554,883 GBP2023-03-31
Motor vehicles
306,459 GBP2024-03-31
251,967 GBP2023-03-31
Merchandise
747,031 GBP2024-03-31
952,551 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,657,457 GBP2024-03-31
4,447,522 GBP2023-03-31
Other Debtors
Current
65,256 GBP2024-03-31
73,155 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
115,970 GBP2023-03-31
Prepayments/Accrued Income
Current
213,068 GBP2024-03-31
248,429 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,787,909 GBP2024-03-31
5,993,144 GBP2023-03-31
Other Remaining Borrowings
Current
350,208 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,438,964 GBP2024-03-31
1,520,198 GBP2023-03-31
Amounts owed to group undertakings
Current
541,428 GBP2024-03-31
604,772 GBP2023-03-31
Corporation Tax Payable
Current
10,757 GBP2024-03-31
Other Taxation & Social Security Payable
Current
678,908 GBP2024-03-31
506,270 GBP2023-03-31
Other Creditors
Current
287,617 GBP2024-03-31
73,065 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
463,577 GBP2024-03-31
489,632 GBP2023-03-31
Other Remaining Borrowings
Non-current
66,667 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
176,438 GBP2024-03-31
-115,970 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,513,053 GBP2023-04-01 ~ 2024-03-31