SMALLMAN & SON LIMITED Financials
- Company number
- 04013393CopyCopy
- Registered office
- 50 Woodgate, Leicester, Leicestershire LE3 5GF
- Incorporated
- 13/06/2000
Company snapshot
- Status
- Active
- Employees
- 7 (2024)
- Latest financial data
- 2024
- Accounts type
- Micro Entity
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2024.
Net Assets
-58.76%vs 20232023: £486.60K
Total Assets
-32.89%vs 20232023: £1.44M
Cash in Bank
2.06K%vs 20222022: £17.39K
Total Liabilities
-18.35%vs 20232023: £938.70K
Employees
-1vs 20232023: 8
In 2024, SMALLMAN & SON LIMITED reported net assets of £200.70K. The same filing shows total assets of £967.18K, cash in bank of £374.96K and total liabilities of £766.48K. Reported headcount was 7 in 2024. Total Assets fell from £1.44M in 2023 to £967.18K in 2024 (-32.89%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
-58.76%from £486.60K in 2023Year-on-year change
Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.
3-year financial trend (2022–2024)
How the figures SMALLMAN & SON LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.
Net Assets
-35%vs 2022-19.4% a year compound (CAGR)
Total Assets
-14.5%vs 2022-7.5% a year compound (CAGR)
Total Liabilities
-4.2%vs 2022-2.1% a year compound (CAGR)
Employees
-12.5%vs 2022-1Biggest decrease
Net Assets-35%
£308.90K in 2022 to £200.70K in 2024
Every indicator Okredo holds for SMALLMAN & SON LIMITED fell between 2022 and 2024. The steepest fall came in net assets, pointing to a weakening balance sheet, with total assets, total liabilities and employee numbers falling alongside it. See the full year-by-year figures.
Ratios from the filed figures
Calculated from SMALLMAN & SON LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- 20.75%2024
- Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
- Liabilities to total assets
- 79.25%2024
- Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
- Cash to liabilities
- 39.94%2023
- Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
- Cash to total assets
- 26.02%2023
- Reported cash in bank divided by reported total assets, for the latest year both were filed.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for SMALLMAN & SON LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Net Assets£ | 297.97K | 308.90K | 486.60K | 200.70K |
| Total Assets£ | 1.04M | 1.13M | 1.44M | 967.18K |
| Cash in Bank£ | 88.69K | 17.39K | 374.96K | – |
| Total Liabilities£ | 706.52K | 800.28K | 938.70K | 766.48K |
| Employees | 11 | 8 | 8 | 7 |
SMALLMAN & SON LIMITED financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for SMALLMAN & SON LIMITED covering 2021–2024, across 5 reported indicators. The most recent reported year is 2024.
SMALLMAN & SON LIMITED reported net assets of £200.70K for 2024. That compares with £486.60K in 2023, a change of -58.76%.
SMALLMAN & SON LIMITED reported total assets of £967.18K for 2024. That compares with £1.44M in 2023, a change of -32.89%.
SMALLMAN & SON LIMITED reported cash in bank of £374.96K for 2023. That compares with £17.39K in 2022, a change of 2.06K%.
SMALLMAN & SON LIMITED reported 7 employees in 2024, compared with 8 in 2023.
Between 2022 and 2024, SMALLMAN & SON LIMITED's net assets fell by 35%, total assets fell by 14.5%, total liabilities fell by 4.2% and employee numbers fell by 12.5%. Net assets contracted at 19.4% a year across the two years to 2024, from £308.90K to £200.70K. Reported headcount went from 8 in 2022 to 7 in 2024 (-1).
Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.