Stonewall Equality Limited

Downloadable Accounts

Download the Nov 1996—Sep 2013 accounts for Stonewall Equality Limited in CSV spreadsheet format.

£4.99
Scroll financials 
Key financials 30 Sep 2013 30 Sep 2012 30 Sep 2011 30 Sep 2010 30 Sep 2009 30 Sep 2008 30 Sep 2007 30 Sep 2006 30 Sep 2005 30 Sep 2004 30 Sep 2003 30 Sep 2002 30 Sep 2001 30 Sep 2000 30 Sep 1999 30 Nov 1998 30 Nov 1997 30 Nov 1996
Number of Employees646461574943393723202219111070 - 500 - 500 - 50
Turnover4,334,054 GBP4,016,778 GBP3,859,996 GBP3,847,214 GBP3,843,063 GBP3,059,255 GBP2,883,267 GBP1,407,285 GBP1,571,322 GBP926,201 GBP984,434 GBP583,256 GBP559,379 GBP
Cost of Sales360,970 GBP210,361 GBP
Gross Profit222,286 GBP349,018 GBP
Operating Profit-1,997,907 GBP-850,625 GBP-1,567,636 GBP-125,369 GBP3,947 GBP-4,591 GBP1,598 GBP-1,080 GBP-593,039 GBP-6,043 GBP-421,838 GBP
Pre-tax Profit129,458 GBP174,260 GBP362,788 GBP535,884 GBP711,150 GBP337,635 GBP294,139 GBP231,705 GBP155,111 GBP64,055 GBP-118,051 GBP13,278 GBP2,948 GBP7,904 GBP3,304 GBP38,870 GBP-4,025 GBP-32,606 GBP
Post-tax Profit129,458 GBP174,260 GBP362,788 GBP535,884 GBP711,150 GBP337,635 GBP294,139 GBP231,705 GBP155,111 GBP64,055 GBP-117,045 GBP11,412 GBP1,440 GBP6,655 GBP2,408 GBP38,056 GBP-4,496 GBP-33,562 GBP
Balance Sheet 30 Sep 2013 30 Sep 2012 30 Sep 2011 30 Sep 2010 30 Sep 2009 30 Sep 2008 30 Sep 2007 30 Sep 2006 30 Sep 2005 30 Sep 2004 30 Sep 2003 30 Sep 2002 30 Sep 2001 30 Sep 2000 30 Sep 1999 30 Nov 1998 30 Nov 1997 30 Nov 1996
Net Assets3,007,312 GBP2,877,854 GBP2,703,594 GBP2,340,806 GBP1,804,922 GBP1,093,772 GBP756,137 GBP461,998 GBP230,293 GBP75,182 GBP11,127 GBP128,172 GBP116,760 GBP115,320 GBP108,665 GBP106,257 GBP68,201 GBP72,697 GBP
Total Assets4,088,125 GBP3,697,752 GBP3,580,021 GBP3,273,496 GBP2,605,446 GBP2,088,066 GBP1,638,390 GBP1,116,138 GBP682,078 GBP413,942 GBP493,027 GBP861,575 GBP486,388 GBP288,555 GBP219,446 GBP150,626 GBP104,837 GBP123,475 GBP
Total Liabilities1,080,813 GBP819,898 GBP876,427 GBP932,690 GBP800,524 GBP994,294 GBP882,253 GBP654,140 GBP451,785 GBP338,760 GBP481,900 GBP733,403 GBP369,628 GBP173,235 GBP110,781 GBP44,369 GBP36,636 GBP50,778 GBP
Cash1,947,469 GBP1,153,900 GBP757,855 GBP861,754 GBP199,358 GBP1,849,612 GBP1,395,062 GBP618,173 GBP335,595 GBP56,996 GBP149,248 GBP249,924 GBP124,562 GBP47,686 GBP119,603 GBP73,778 GBP120,719 GBP
Tangible Assets7,086 GBP39,300 GBP50,256 GBP3,732 GBP3,732 GBP4,989 GBP12,049 GBP78,124 GBP83,201 GBP27,916 GBP20,844 GBP2,513 GBP2,253 GBP611 GBP1,611 GBP
Intangible Assets
Fixed Assets7,086 GBP39,300 GBP50,256 GBP3,732 GBP3,732 GBP4,989 GBP12,049 GBP78,124 GBP83,201 GBP27,916 GBP20,844 GBP2,513 GBP2,253 GBP611 GBP1,611 GBP
Current Assets4,081,039 GBP3,658,452 GBP3,529,765 GBP3,273,496 GBP2,605,446 GBP2,088,066 GBP1,634,658 GBP1,112,406 GBP677,089 GBP401,893 GBP414,903 GBP778,374 GBP458,472 GBP267,711 GBP216,933 GBP148,373 GBP104,226 GBP121,864 GBP
Stock
Other Debtors66,140 GBP109,238 GBP70,624 GBP94,856 GBP206,088 GBP238,454 GBP239,596 GBP262,406 GBP58,916 GBP66,298 GBP257,907 GBP229,126 GBP208,548 GBP143,149 GBP168,247 GBP16,336 GBP9,582 GBP895 GBP
Miscellaneous Current Assets1,500,000 GBP2,100,000 GBP2,500,000 GBP2,101,920 GBP2,200,000 GBP850,000 GBP100,000 GBP400,000 GBP
Current Liabilities1,080,813 GBP819,898 GBP876,427 GBP932,690 GBP800,524 GBP994,294 GBP882,253 GBP654,140 GBP451,785 GBP338,760 GBP481,900 GBP733,403 GBP369,628 GBP173,235 GBP110,781 GBP44,369 GBP36,636 GBP50,778 GBP
Trade Creditors96,092 GBP176,890 GBP149,538 GBP1,393 GBP1,290 GBP25,261 GBP83,913 GBP39,098 GBP12,785 GBP39,061 GBP16,246 GBP18,682 GBP16,959 GBP
Trade Debtors567,430 GBP295,314 GBP201,286 GBP214,966 GBP1,000 GBP12,434 GBP20,866 GBP250 GBP
Bank Loans & Overdrafts36,170 GBP56,503 GBP26,340 GBP28,713 GBP
Other Short Term Finances12,937 GBP
Miscellaneous Current Liabilities984,721 GBP643,008 GBP726,889 GBP932,690 GBP800,524 GBP994,294 GBP882,253 GBP617,970 GBP450,392 GBP337,470 GBP400,136 GBP623,150 GBP330,530 GBP160,450 GBP71,720 GBP15,186 GBP17,954 GBP5,106 GBP
Other Long Term Finances
Total Long Term Liabilities
Retained Profits129,458 GBP174,260 GBP362,788 GBP535,884 GBP711,150 GBP337,635 GBP294,139 GBP231,705 GBP155,111 GBP64,055 GBP-117,045 GBP11,412 GBP1,440 GBP6,655 GBP2,408 GBP38,056 GBP-4,496 GBP-33,562 GBP
Salaries and Dividends 30 Sep 2013 30 Sep 2012 30 Sep 2011 30 Sep 2010 30 Sep 2009 30 Sep 2008 30 Sep 2007 30 Sep 2006 30 Sep 2005 30 Sep 2004 30 Sep 2003 30 Sep 2002 30 Sep 2001 30 Sep 2000 30 Sep 1999 30 Nov 1998 30 Nov 1997 30 Nov 1996
Wages & Salaries2,437,460 GBP2,290,100 GBP2,076,916 GBP1,931,116 GBP1,737,835 GBP1,455,724 GBP1,275,968 GBP1,057,679 GBP710,923 GBP655,673 GBP619,942 GBP508,893 GBP332,221 GBP280,677 GBP201,191 GBP
Directors Emoluments546 GBP496 GBP651 GBP
Shareholder Funds3,007,312 GBP2,877,854 GBP2,703,594 GBP2,340,806 GBP1,804,922 GBP1,093,772 GBP756,137 GBP461,998 GBP230,293 GBP75,182 GBP11,127 GBP128,172 GBP116,760 GBP115,320 GBP108,665 GBP106,257 GBP68,201 GBP72,697 GBP
Dividends Payable
Other 30 Sep 2013 30 Sep 2012 30 Sep 2011 30 Sep 2010 30 Sep 2009 30 Sep 2008 30 Sep 2007 30 Sep 2006 30 Sep 2005 30 Sep 2004 30 Sep 2003 30 Sep 2002 30 Sep 2001 30 Sep 2000 30 Sep 1999 30 Nov 1998 30 Nov 1997 30 Nov 1996
Audit Fees11,000 GBP9,350 GBP10,200 GBP9,600 GBP11,000 GBP7,663 GBP4,700 GBP4,700 GBP3,500 GBP3,500 GBP3,500 GBP2,938 GBP2,500 GBP2,500 GBP2,500 GBP1,750 GBP1,750 GBP
Taxation1,006 GBP-1,866 GBP-1,508 GBP-1,249 GBP-896 GBP-814 GBP-471 GBP-956 GBP
Net Worth3,007,312 GBP2,877,854 GBP2,703,594 GBP2,340,806 GBP1,804,922 GBP1,093,772 GBP756,137 GBP461,998 GBP230,293 GBP75,182 GBP11,127 GBP128,172 GBP116,760 GBP115,320 GBP108,665 GBP106,257 GBP68,201 GBP72,697 GBP
Depreciation32,214 GBP32,216 GBP25,128 GBP13,450 GBP3,732 GBP1,257 GBP7,060 GBP68,496 GBP45,131 GBP25,811 GBP12,513 GBP7,617 GBP1,279 GBP1,130 GBP1,806 GBP1,605 GBP
Capital Employed3,007,312 GBP2,877,854 GBP2,703,594 GBP2,340,806 GBP1,804,922 GBP1,093,772 GBP756,137 GBP461,998 GBP230,293 GBP75,182 GBP11,127 GBP128,172 GBP116,760 GBP115,320 GBP108,665 GBP106,257 GBP68,201 GBP72,697 GBP
Audit 30 Sep 2013 30 Sep 2012 30 Sep 2011 30 Sep 2010 30 Sep 2009 30 Sep 2008 30 Sep 2007 30 Sep 2006 30 Sep 2005 30 Sep 2004 30 Sep 2003 30 Sep 2002 30 Sep 2001 30 Sep 2000 30 Sep 1999 30 Nov 1998 30 Nov 1997 30 Nov 1996
Name of Auditors Uhy hacker young Uhy hacker young Uhy hacker young Uhy hacker young llp Uhy hacker young Uhy hacker young Uhy hacker young Uhy hacker young Hacker young Hacker young Hacker young Hacker young Derek rothera & company Derek rothera & company Derek rothera & company
Joint Auditors (If Applicable)
Name of Solicitors
Name of Accountants
Audit Qualification The audit report contains no adverse comments The audit report contains no adverse comments The audit report contains no adverse comments The audit report contains no adverse comments

Debtor Days

47.79
30 Sep 2013+20.95(78.08%)
Previous Values
DateValue
30 Sep 201226.83
30 Sep 201119.03
30 Sep 201020.39
30 Sep 19990.63
30 Nov 199713.62

Formula

Trade Debtors ÷ Turnover × 365 days

Description

This calculation predicts the average time in days that it takes for the company to collect its invoices for goods and services provided to its customers.

Mortgage
Outstanding
  • Created:03 Jul 2006
  • Registered:05 Jul 2006
  • Type:RENT DEPOSIT DEED
  • Persons Entitled:P&O PROPERTY HOLDINGS LIMITED
  • Further Information: Monies From Time To Time Standing To The Credit of A Designated Deposit Account See The Mortgage Charge Document For Full Details
    Outstanding
    • Created:02 Sep 2011
    • Registered:07 Sep 2011
    • Type:RENT DEPOSIT DEED
    • Persons Entitled:ELIZABETH PROPERTY NOMINEE (NO.3) LIMITED AND ELIZABETH PROPERTY NOMINEE (NO.4) LIMITED AS TRUS
    • Further Information: Monies Standing To The Credit of A Deposit Account See Image For Full Details