LABRON TECHNICAL LTD.

Company number SC388445 ·

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Net assets, total assets & total liabilities 2016 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2025 2026 Total assets 2016: £159,041 Total assets 2018: £260,919 Total assets 2019: £255,993 Total assets 2020: £699,459 Total assets 2021: £944,847 Total assets 2022: £1,596,420 Total assets 2023: £2,904,754 Total assets 2025: £2,158,378 Total assets 2026: £2,374,697 Total assets Net assets 2023: £698,808 Net assets 2025: £422,722 Net assets 2026: £795,143 Net assets Total liabilities 2016: -£85,280 Total liabilities 2017: -£140,314 Total liabilities 2018: -£30,506 Total liabilities 2019: -£87,448 Total liabilities 2020: -£168,393 Total liabilities 2021: -£149,216 Total liabilities 2022: -£308,069 Total liabilities 2023: -£2,205,946 Total liabilities 2025: -£1,702,008 Total liabilities 2026: -£1,551,151 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 2025 2026 2025: 7 2026: 9

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £2,374,697 -£1,551,151 £795,143 £358,866 9
2025-03-31 £2,158,378 -£1,702,008 £422,722 £807,897 7
2023-12-31 £2,904,754 -£2,205,946 £698,808 £290,089
2022-12-31 £1,596,420 -£308,069 £790,008
2021-12-31 £944,847 -£149,216 £523,557
2020-12-31 £699,459 -£168,393 £418,591
2019-12-31 £255,993 -£87,448 £109,834
2018-12-31 £260,919 -£30,506 £260,919
2017-12-31 -£140,314 £387,027
2016-12-31 £159,041 -£85,280 £151,441
2015-12-31 £24,323 -£29,925 £4,552
2014-12-31 £1,160 -£8,502 £1,160
2013-12-31 £10,546 -£10,248 £8,806
2012-12-31 £11,631 -£11,008 £9,373
2011-12-31 £1 £1

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

Debt & working capital 2026-03-31

Owed by customers
£353,185
Owed to suppliers
£738,212