KILLIS LIMITED

Company number 11267059 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £100 Total assets 2020: £6,720,563 Total assets 2021: £5,260,177 Total assets 2022: £5,484,703 Total assets 2023: £5,797,584 Total assets 2024: £5,654,606 Total assets 2025: £8,777,798 Total assets Net assets 2019: £100 Net assets 2020: £702,827 Net assets 2021: £642,852 Net assets 2022: £891,412 Net assets 2023: £1,289,763 Net assets 2024: £1,546,263 Net assets 2025: £1,445,202 Net assets Total liabilities 2020: -£5,782,010 Total liabilities 2021: -£4,962,524 Total liabilities 2022: -£4,949,000 Total liabilities 2023: -£5,170,651 Total liabilities 2024: -£5,027,254 Total liabilities 2025: -£7,872,139 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 2024 2025 2024: 67 2025: 73

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

Balance sheet by year 7 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £8,777,798 -£7,872,139 £1,445,202 £91,117 £27,464 73
2024-09-30 £5,654,606 -£5,027,254 £1,546,263 £92,306 £374,256 67
2023-09-30 £5,797,584 -£5,170,651 £1,289,763 £123,823
2022-09-30 £5,484,703 -£4,949,000 £891,412 £254,486
2021-09-30 £5,260,177 -£4,962,524 £642,852 £320,476
2020-03-31 £6,720,563 -£5,782,010 £702,827 £452,483
2019-03-31 £100 £100

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

Profit & loss 2025-09-30

Administrative expenses
£5,172,469
Profit for the year
£27,464
Dividends paid
£128,525
Average employees
73

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£2,460,452
Owed by customers
£2,672,447
Owed to suppliers
£3,606,290