ALCESTER LOCKS LIMITED

Company number 03870173 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £128,563 Total assets 2017: £135,370 Total assets 2018: £168,883 Total assets 2019: £165,306 Total assets 2020: £161,788 Total assets 2021: £137,628 Total assets 2022: £153,002 Total assets 2023: £161,375 Total assets 2024: £139,602 Total assets 2025: £141,533 Total assets Net assets 2016: £32,005 Net assets 2017: £9,102 Net assets 2018: £28,050 Net assets 2019: £30,388 Net assets 2020: £19,879 Net assets 2021: £24,187 Net assets 2022: £45,635 Net assets 2023: £43,483 Net assets 2024: £19,522 Net assets 2025: £20,060 Net assets Total liabilities 2016: -£96,558 Total liabilities 2017: -£119,803 Total liabilities 2018: -£136,041 Total liabilities 2019: -£132,114 Total liabilities 2020: -£109,825 Total liabilities 2021: -£100,091 Total liabilities 2022: -£94,697 Total liabilities 2023: -£104,443 Total liabilities 2024: -£112,829 Total liabilities 2025: -£113,823 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 5

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £141,533 -£113,823 £20,060 £16,713 5
2024-10-31 £139,602 -£112,829 £19,522 £21,196 7
2023-10-31 £161,375 -£104,443 £43,483 £22,012
2022-10-31 £153,002 -£94,697 £45,635 £34,482
2021-10-31 £137,628 -£100,091 £24,187 £39,671
2020-10-31 £161,788 -£109,825 £19,879 £54,674
2019-10-31 £165,306 -£132,114 £30,388 £15,288
2018-10-31 £168,883 -£136,041 £28,050 £23,321
2017-10-31 £135,370 -£119,803 £9,102 £4,403
2016-10-31 £128,563 -£96,558 £32,005 £7,150
2015-10-31 £126,225 -£96,785 £29,440 £2,928
2014-10-31 £133,120 -£111,285 £21,835 £2,142
2013-10-31 £151,562 -£129,750 £21,812 £14,400
2012-10-31 £154,633 -£133,484 £21,149 £4,539
2011-10-31 £155,291 -£115,602 £39,689 £6,115

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£1,391
Owed by customers
£13,523
Owed to suppliers
£9,965