KEYCRAFT LTD

Company number SC466323 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £4,629,421 Total assets 2016: £6,799,843 Total assets 2017: £9,863,189 Total assets 2018: £11,582,784 Total assets 2019: £10,445,448 Total assets 2020: £13,749,142 Total assets 2021: £14,685,004 Total assets 2022: £12,899,534 Total assets 2023: £12,149,362 Total assets 2024: £9,714,699 Total assets Net assets 2015: £1,653,098 Net assets 2016: £2,677,181 Net assets 2017: £4,481,180 Net assets 2018: £5,108,304 Net assets 2019: £5,067,733 Net assets 2020: £5,168,013 Net assets 2021: £5,254,574 Net assets 2022: £5,040,927 Net assets 2023: £4,321,719 Net assets 2024: £3,475,675 Net assets Total liabilities 2015: -£1,517,868 Total liabilities 2016: -£2,710,070 Total liabilities 2017: -£3,537,859 Total liabilities 2018: -£5,232,937 Total liabilities 2019: -£4,609,870 Total liabilities 2020: -£5,005,711 Total liabilities 2021: -£6,908,604 Total liabilities 2022: -£6,091,560 Total liabilities 2023: -£6,800,791 Total liabilities 2024: -£5,829,758 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 2023 2024 2023: 62 2024: 60

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £9,714,699 -£5,829,758 £3,475,675 £225,529 £15,107,630 £245,913 60
2023-12-31 £12,149,362 -£6,800,791 £4,321,719 £60,015 £15,463,752 £228,291 62
2022-12-31 £12,899,534 -£6,091,560 £5,040,927 £427,044
2021-12-31 £14,685,004 -£6,908,604 £5,254,574 £832,535
2020-12-31 £13,749,142 -£5,005,711 £5,168,013 £755,397
2019-12-31 £10,445,448 -£4,609,870 £5,067,733 £72,776
2018-12-31 £11,582,784 -£5,232,937 £5,108,304 £760,238
2017-12-31 £9,863,189 -£3,537,859 £4,481,180 £1,419,876
2016-12-31 £6,799,843 -£2,710,070 £2,677,181 £839,428
2015-12-31 £4,629,421 -£1,517,868 £1,653,098 £209,047
2014-12-31 £3,670,163 -£3,106,345 £811,033 £170,566

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

Profit & loss 2024-12-31

Turnover
£15,107,630
Cost of sales
£8,890,006
Gross profit
£6,217,624
Administrative expenses
£5,279,687
Wages & salaries
£2,275,336
Operating profit
£937,937
Profit for the year
£245,913
Dividends paid
£1,091,957
Average employees
60

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£2,902,808
Owed by customers
£2,025,672
Owed to suppliers
£1,620,343