Sherwood Scientific Limited in Cambridge, CB1 8DH

Description

Data updated on: 01-11-2023

Sherwood Scientific Limited with the registration number 02329039 has been in this business field for 36 years. The Private Limited Company is located at 1 The Paddocks, Cherry Hinton Road in Cambridge and their post code is CB1 8DH. This firm's declared SIC number is 74100 which stands for specialised design activities. Tuesday 31st May 2022 is the last time the company accounts were reported.

This company owes its well established position on the market and unending improvement to a team of six directors, specifically Susan E., Alexander L., Nicola N. and 3 other members of the Management Board who might be found within the Company Staff section of this page, who have been guiding it since 2023. Another limited company has been appointed as one of the secretaries of this company: Dms Bristol Limited.

Executives who control this firm include: Nicola N. owns 1/2 or less of company shares. Susan E. owns 1/2 or less of company shares. Alexander L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	792 934	911 335	805 660	974 558

Balance Sheet
Cash Bank On Hand				523 887	706 369	692 835	829 415	930 566	853 509	1 076 143	1 218 040
Current Assets	1 464 411	1 247 072	1 215 398	1 349 798	1 518 341	1 444 981	1 640 233	1 820 070	1 653 406	1 914 269	2 150 699
Debtors	278 834	188 292	155 566	165 299	177 090	181 074	225 242	238 121	219 626	238 692	237 225
Net Assets Liabilities				974 558	1 066 271	1 095 829	1 334 439	1 099 098	1 308 980	1 453 569	1 685 135
Other Debtors				5 179	1 515	8 050	55 797	58 747	90 316	23 217	26 840
Property Plant Equipment				113 914	116 147	102 980	98 478	101 413	95 675	89 280
Total Inventories				660 612	634 882	571 072	585 576	651 383	580 270	599 434	695 434
Cash Bank In Hand	614 723	485 152	523 619	523 887
Net Assets Liabilities Including Pension Asset Liability	792 934	911 335	805 660	974 558
Stocks Inventory	570 854	573 628	536 213	660 612
Tangible Fixed Assets	117 708	100 529	135 072	113 914

Capital & Reserves
Called Up Share Capital	60	60	60	60
Profit Loss Account Reserve	792 874	911 275	805 600	974 498
Shareholder Funds	792 934	911 335	805 660	974 558

Other Financial Data
Secured Debts		0	12 348	205
Total Fixed Assets Additions		4 886	75 435	4 738
Total Fixed Assets Cost Or Valuation	299 354	304 240	347 380	352 118
Total Fixed Assets Depreciation	181 646	203 711	212 308	238 204
Total Fixed Assets Depreciation Charge In Period		22 065	27 664	25 896
Total Fixed Assets Depreciation Disposals			-19 067
Total Fixed Assets Disposals			-32 295
Accrued Liabilities Deferred Income				283 116	325 952	286 541	285 092		174 270	252 662	161 296
Accumulated Depreciation Impairment Property Plant Equipment				238 204	259 487	282 262	305 684	331 323	317 816	337 414	133 252
Additions Other Than Through Business Combinations Property Plant Equipment					23 516	9 608	20 202
Average Number Employees During Period				21	20	21	21	21	21	19	18
Corporation Tax Payable				21 194	25 647				4 228	465	52 841
Creditors				468 684	557 133	466 467	423 472	805 246	422 834	533 874	576 003
Depreciation Rate Used For Property Plant Equipment					20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							550		36 215		8 732
Disposals Property Plant Equipment							1 282		49 081		24 257
Dividend Declared Payable					15 000
Finance Lease Liabilities Present Value Total				12 143
Future Minimum Lease Payments Under Non-cancellable Operating Leases				72 342	74 408	26 798	42 224
Increase From Depreciation Charge For Year Property Plant Equipment					21 283	22 775	23 972		22 709	19 598	1 465
Net Current Assets Liabilities	691 895	824 748	707 065	881 114	971 150	1 010 702	1 253 100	1 014 824	1 230 571	1 380 395	1 574 696
Other Creditors					890	890	890	637 281	174 270	51 347
Other Taxation Social Security Payable				26 185	28 332	31 147	37 080	32 282	31 071	33 325	32 871
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				11 882	9 942	32 188	36 339
Property Plant Equipment Gross Cost				352 118	375 634	385 242	404 162	432 736	413 491	426 694	3 591
Taxation Including Deferred Taxation Balance Sheet Subtotal				20 265	21 026	17 853	17 139
Total Assets Less Current Liabilities	809 603	925 277	842 137	995 028	1 087 297	1 113 682	1 351 578	1 116 237	1 326 246	1 469 675	1 710 045
Trade Creditors Trade Payables				126 046	161 312	147 889	100 410	135 683	210 494	192 508	274 672
Trade Debtors Trade Receivables				148 238	175 575	173 024	169 445	179 374	129 310	119 105	123 141
Additional Provisions Increase From New Provisions Recognised										-1 160	8 804
Merchandise									580 270	599 434	695 434
Number Shares Issued Fully Paid										60	60
Par Value Share										1	1
Prepayments									81 917	78 031	64 840
Provisions									17 266	16 106	24 910
Provisions For Liabilities Balance Sheet Subtotal								17 139	17 266	16 106	24 910
Recoverable Value-added Tax									6 584	18 339	22 404
Total Additions Including From Business Combinations Property Plant Equipment									29 836	13 203	43 613
Bank Borrowings Overdrafts									2 771
Unpaid Contributions To Pension Schemes										3 567
Creditors Due After One Year Total Noncurrent Liabilities		0	12 348	205
Creditors Due Within One Year Total Current Liabilities	772 516	422 324	508 333	468 684
Fixed Assets	117 708	100 529	135 072	113 914
Provisions For Liabilities Charges	16 669	13 942	24 129	20 265
Tangible Fixed Assets Additions		4 886	75 435	4 738
Tangible Fixed Assets Cost Or Valuation	299 354	304 240	347 380	352 118
Tangible Fixed Assets Depreciation	181 646	203 711	212 308	238 204
Tangible Fixed Assets Depreciation Charge For Period		22 065	27 664	25 896
Tangible Fixed Assets Depreciation Disposals			-19 067
Tangible Fixed Assets Disposals			-32 295