SMALL BEER LIMITEDActive

Company number 02531835Private limited companyIncorporated 1990

Key figures

£425,206-28.3%
Net assets 2025/26
+0.3%
Average annual growth 2020/21–2025/26
0250 k500 k750 k1 m2020/212021/222022/232023/242024/252025/26

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02 m4 m6 m2020/212021/222022/232023/242024/252025/26

Dividends

from the accounts
2025/26

Dividends paid in the financial year: £989,417 (120% of the profit for the year).

History
2025/26£989,417
2024/25£1,035,209
2023/24£1,041,510
2022/23£728,230
2021/22£211,680
2020/21£198,490
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Turnover14,146,43621,809,84623,261,89123,452,43923,381,264
Profit for the year429,237905,7811,043,482813,452821,303
Cash at bank and in hand840,747724,264997,889729,855575,468
Total assets2,842,6973,491,4954,270,3353,708,7163,590,249
Total liabilities—————
Net assets / total equity635,554813,105815,077593,320425,206
Average number of employees8489965655
Average pay (per year)17,94823,07022,44038,51341,252
Dividends paid211,680728,2301,041,5101,035,209989,417

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: SMALL BEER LIMITED

Company

SMALL BEER LIMITED is a private limited company registered with Companies House under company number 02531835. It was incorporated on 16 Aug 1990. Its status is active. The registered office is in Lincoln (LN4). Its nature of business (SIC 2007) is wholesale of wine, beer, spirits and other alcoholic beverages (46342), retail sale of beverages in specialised stores (47250).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Jan 2026); the company files medium company accounts. Turnover was £23,381,264. Profit for the year was £821,303. Net assets were £425,206, down 28.3% on the previous year. Cash at bank and in hand was £575,468. The company had an average of 55 employees. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

One person with significant control is registered. 1 of 2 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Oct 2027. The next confirmation statement is due by 17 Aug 2027.