BEECH LODGE LIMITED

Company number 02989363 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2025: £393,991 Total assets Net assets 2016: £1,679,480 Net assets 2018: £1,759,749 Net assets 2019: £1,844,090 Net assets 2020: £1,914,049 Net assets 2021: £2,100,966 Net assets 2022: £1,712,803 Net assets 2023: £311,733 Net assets 2024: £243,374 Net assets 2025: £367,466 Net assets Total liabilities 2015: -£623,718 Total liabilities 2016: -£515,737 Total liabilities 2018: -£523,295 Total liabilities 2019: -£221,262 Total liabilities 2020: -£323,746 Total liabilities 2021: -£345,642 Total liabilities 2022: -£383,551 Total liabilities 2023: -£363,803 Total liabilities 2024: -£382,875 Total liabilities 2025: -£454,591 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 44 2025: 47

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £393,991 -£454,591 £367,466 £285,197 £274,092 47
2024-03-31 -£382,875 £243,374 £122,241 £121,641 44
2023-03-31 -£363,803 £311,733 £112,049
2022-03-31 -£383,551 £1,712,803 £273,230
2021-03-31 -£345,642 £2,100,966 £516,020
2020-03-31 -£323,746 £1,914,049 £221,769
2019-03-31 -£221,262 £1,844,090 £20,396
2018-03-31 -£523,295 £1,759,749 £191,191
2016-12-31 -£515,737 £1,679,480 £151,210
2015-12-31 -£623,718 £489
2014-11-30 -£549,202 £13,299 £69
2013-11-30 £158,852 -£623,052 -£29,172 £93,989
2012-11-30 £75,064 -£495,398 £15,206 £4,528
2011-11-30 -£405,094 £91,528 £200

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

Profit & loss 2025-03-31

Profit for the year
£274,092
Dividends paid
£150,000
Average employees
47

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,462
Owed by customers
£94,413
Owed to suppliers
£87,225