LAMBDA THERAPEUTIC LIMITED

Company number 05118726 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m £25m £30m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,406,380 Total assets 2017: £6,069,172 Total assets 2018: £7,980,214 Total assets 2019: £7,487,301 Total assets 2020: £8,102,544 Total assets 2021: £11,001,448 Total assets 2022: £16,268,830 Total assets 2023: £18,685,180 Total assets 2024: £22,901,231 Total assets 2025: £27,031,275 Total assets Total liabilities 2016: -£4,346,323 Total liabilities 2017: -£6,408,178 Total liabilities 2018: -£7,218,858 Total liabilities 2019: -£5,201,764 Total liabilities 2020: -£3,454,892 Total liabilities 2021: -£3,413,315 Total liabilities 2022: -£5,029,102 Total liabilities 2023: -£3,664,243 Total liabilities 2024: -£3,737,356 Total liabilities 2025: -£4,275,517 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 6

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £27,031,275 -£4,275,517 £11,128,447 6
2024-03-31 £22,901,231 -£3,737,356 £5,276,730 8
2023-03-31 £18,685,180 -£3,664,243 £3,275,202 £8,005,326
2022-03-31 £16,268,830 -£5,029,102 £1,561,473 £7,932,928
2021-03-31 £11,001,448 -£3,413,315 £1,396,782 £6,526,257
2020-03-31 £8,102,544 -£3,454,892 £5,774,179
2019-03-31 £7,487,301 -£5,201,764 £305,001
2018-03-31 £7,980,214 -£7,218,858 £1,222,349
2017-03-31 £6,069,172 -£6,408,178 £170,530
2016-03-31 £3,406,380 -£4,346,323 £8,438
2015-03-31 £3,052,191 -£3,690,248 -£59,002 £31,046
2014-03-31 £0 £0 £0 £0
2013-03-31 £2,413,331 -£2,945,023 -£544,877 £27,415

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

Debt & working capital 2025-03-31

Owed by customers
£486,870
Owed to suppliers
£84,800