KITLOCKER.COM LIMITED

Company number 06540423 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £609,739 Total assets 2017: £837,421 Total assets 2018: £1,455,078 Total assets 2019: £2,495,374 Total assets 2020: £4,853,688 Total assets 2021: £5,952,140 Total assets 2022: £6,477,534 Total assets 2023: £7,293,176 Total assets 2024: £8,069,668 Total assets 2025: £9,764,088 Total assets Net assets 2016: £57,485 Net assets 2017: £168,256 Net assets 2018: £540,658 Net assets 2019: £997,110 Net assets 2020: £1,175,962 Net assets 2021: £2,040,391 Net assets 2022: £2,844,366 Net assets 2023: £3,486,249 Net assets 2024: £4,423,610 Net assets 2025: £4,619,116 Net assets Total liabilities 2016: -£314,666 Total liabilities 2017: -£455,342 Total liabilities 2018: -£725,690 Total liabilities 2019: -£1,063,245 Total liabilities 2020: -£2,837,032 Total liabilities 2021: -£2,506,571 Total liabilities 2022: -£2,608,339 Total liabilities 2023: -£3,124,658 Total liabilities 2024: -£3,250,966 Total liabilities 2025: -£4,891,007 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 2024 2025 2024: 121 2025: 147

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 £9,764,088 -£4,891,007 £4,619,116 £1,182,389 £23,217,873 £363,506 147
2024-03-31 £8,069,668 -£3,250,966 £4,423,610 £1,113,752 £20,101,614 £939,361 121
2023-03-31 £7,293,176 -£3,124,658 £3,486,249 £1,643,588 £15,084,661
2022-03-31 £6,477,534 -£2,608,339 £2,844,366 £1,989,980 £13,072,295
2021-03-31 £5,952,140 -£2,506,571 £2,040,391 £2,138,716 £10,721,001
2020-03-31 £4,853,688 -£2,837,032 £1,175,962 £1,192,850
2019-03-31 £2,495,374 -£1,063,245 £997,110 £838,193
2018-03-31 £1,455,078 -£725,690 £540,658 £395,606
2017-03-31 £837,421 -£455,342 £168,256 £223,620
2016-03-31 £609,739 -£314,666 £57,485 £212,377
2015-03-31 £335,576 -£202,635 £113,997 £93,006
2014-03-31 £303,849 -£223,543 £64,954 £37,211
2013-03-31 £261,899 -£203,954 £42,507 £39,619
2012-03-31 £227,653 -£191,058 £22,492 £22,981

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

Profit & loss 2025-03-31

Turnover
£23,217,873
Cost of sales
£17,145,340
Gross profit
£6,072,533
Administrative expenses
£5,393,981
Wages & salaries
£4,509,429
Operating profit
£698,452
Profit for the year
£363,506
Dividends paid
£168,000
Average employees
147

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£180,714
Owed by customers
£1,154,454
Owed to suppliers
£2,573,460