LABCELL LIMITED

Company number 02719620 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £453,238 Total assets 2018: £589,760 Total assets 2019: £556,926 Total assets 2020: £591,659 Total assets 2021: £664,524 Total assets 2022: £628,454 Total assets 2023: £704,048 Total assets 2024: £753,002 Total assets 2025: £837,436 Total assets Net assets 2017: £235,137 Net assets 2018: £282,514 Net assets 2019: £295,696 Net assets 2020: £266,109 Net assets 2021: £346,026 Net assets 2022: £399,809 Net assets 2023: £425,976 Net assets 2024: £438,326 Net assets 2025: £448,818 Net assets Total liabilities 2017: -£214,418 Total liabilities 2018: -£304,301 Total liabilities 2019: -£258,260 Total liabilities 2020: -£322,392 Total liabilities 2021: -£315,352 Total liabilities 2022: -£226,795 Total liabilities 2023: -£275,637 Total liabilities 2024: -£313,740 Total liabilities 2025: -£388,618 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 4 2025: 5

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

Balance sheet by year 9 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £837,436 -£388,618 £448,818 £215,102 5
2024-08-31 £753,002 -£313,740 £438,326 £216,580 4
2023-08-31 £704,048 -£275,637 £425,976 £206,616
2022-08-31 £628,454 -£226,795 £399,809 £255,633
2021-08-31 £664,524 -£315,352 £346,026 £186,534
2020-08-31 £591,659 -£322,392 £266,109 £202,699
2019-08-31 £556,926 -£258,260 £295,696 £237,527
2018-08-31 £589,760 -£304,301 £282,514 £211,812
2017-08-31 £453,238 -£214,418 £235,137 £113,778

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

Debt & working capital 2025-08-31

Owed by customers
£182,701
Owed to suppliers
£154,792