KEYLOCKS LTD.

Company number 08826154 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £16,877 Total assets 2018: £15,003 Total assets 2019: £36,012 Total assets 2020: £44,117 Total assets 2021: £29,236 Total assets 2022: £31,939 Total assets 2023: £20,101 Total assets 2024: £39,381 Total assets Net assets 2017: -£132,044 Net assets 2018: -£124,922 Net assets 2019: -£83,038 Net assets 2020: -£41,281 Net assets 2021: £422 Net assets 2022: £3,730 Net assets 2023: £76 Net assets 2024: £10,694 Net assets Total liabilities 2015: -£123,183 Total liabilities 2016: -£157,453 Total liabilities 2017: -£148,921 Total liabilities 2018: -£139,925 Total liabilities 2019: -£119,050 Total liabilities 2020: -£85,398 Total liabilities 2021: -£28,814 Total liabilities 2022: -£28,209 Total liabilities 2023: -£20,025 Total liabilities 2024: -£28,687 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £39,381 -£28,687 £10,694 £23,206 3
2023-12-31 £20,101 -£20,025 £76 £7,534 3
2022-12-31 £31,939 -£28,209 £3,730 £11,112
2021-12-31 £29,236 -£28,814 £422 £12,867
2020-12-31 £44,117 -£85,398 -£41,281 £33,356
2019-12-31 £36,012 -£119,050 -£83,038 £4,442
2018-12-31 £15,003 -£139,925 -£124,922 £6,230
2017-12-31 £16,877 -£148,921 -£132,044 £522
2016-12-31 -£157,453 £2,091
2015-12-31 -£123,183 £5,956
2014-12-31 £7,701 -£51,469 £2,379

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£342
Owed by customers
£13,888
Owed to suppliers
£1,000