BEACONSTEAD LIMITED

Company number 14712317 ·

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Net assets, total assets & total liabilities 2023 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2023 2024 Total assets 2023: £2,064,156 Total assets 2024: £2,471,762 Total assets Net assets 2023: £50,642 Net assets 2024: £184,124 Net assets Total liabilities 2023: -£1,229,900 Total liabilities 2024: -£1,421,059 Total liabilities

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

Employees 2023 – 2024

0 50 100 150 200 250 2023 2024 2023: 132 2024: 242

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

Balance sheet by year 2 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,471,762 -£1,421,059 £184,124 £383,118 £6,239,527 £176,670 242
2023-12-31 £2,064,156 -£1,229,900 £50,642 £580,019 £1,392,913 £50,542 132

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

Profit & loss 2024-12-31

Turnover
£6,239,527
Cost of sales
£2,169,250
Gross profit
£4,070,277
Administrative expenses
£3,572,018
Operating profit
£261,849
Profit for the year
£176,670
Dividends paid
£43,188
Average employees
242

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£1,191,159
Owed to suppliers
£199,615