B. STAPLETON & SON LIMITED

Company number 06511559 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£500k -£400k -£300k -£200k -£100k £0 £100k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,223 Total assets 2017: £8,074 Total assets 2018: £7,197 Total assets 2019: £4,355 Total assets 2020: £4,299 Total assets 2021: £21,383 Total assets 2022: £12,245 Total assets 2023: £73,896 Total assets 2024: £72,317 Total assets 2025: £190,677 Total assets Net assets 2016: -£276,731 Net assets 2017: -£312,705 Net assets 2018: -£327,511 Net assets 2019: -£344,482 Net assets 2020: -£339,106 Net assets 2021: -£316,992 Net assets 2022: -£307,082 Net assets 2023: -£299,519 Net assets 2024: -£288,397 Net assets 2025: -£293,928 Net assets Total liabilities 2016: -£341,391 Total liabilities 2017: -£370,107 Total liabilities 2018: -£374,837 Total liabilities 2019: -£377,918 Total liabilities 2020: -£371,778 Total liabilities 2021: -£364,378 Total liabilities 2022: -£340,129 Total liabilities 2023: -£427,541 Total liabilities 2024: -£404,014 Total liabilities 2025: -£521,558 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 16 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £190,677 -£521,558 -£293,928 £29,643 1
2024-02-29 £72,317 -£404,014 -£288,397 £9,525 1
2023-02-28 £73,896 -£427,541 -£299,519 £69,893
2022-02-28 £12,245 -£340,129 -£307,082 £9,835
2021-02-28 £21,383 -£364,378 -£316,992 £19,737
2020-02-29 £4,299 -£371,778 -£339,106 £3,299
2019-02-28 £4,355 -£377,918 -£344,482 £2,355
2018-02-28 £7,197 -£374,837 -£327,511 £3,997
2017-02-28 £8,074 -£370,107 -£312,705 £3,289
2016-02-29 £4,223 -£341,391 -£276,731 £223
2016-02-28 £64,660 -£341,391 -£276,731 £223
2015-02-28 £78,573 -£316,448 -£237,875 £1,341
2014-02-28 £97,592 -£305,035 -£207,443 £2,054
2013-02-28 £169,056 -£328,886 -£159,830 £3,058
2012-02-28 £350,805 -£419,762 -£68,957 £2,281
2011-02-28 £372,799 -£382,060 -£9,261 £3,857

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£4,765
Owed by customers
£22,468
Owed to suppliers
£2,350