LAMBTRAD LTD
Company number 06564727 · Monitor this company
Net assets, total assets & total liabilities 2013 – 2024
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2023 – 2024
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 12 years
Latest accounts (2024-12-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | £16,623,692 | -£5,426,327 | £10,315,638 | £7,112,939 | £55,813,934 | £1,861,021 | 1362 |
| 2023-12-31 | £15,810,667 | -£5,572,965 | £8,813,410 | £5,605,725 | £55,632,420 | £1,336,727 | 1478 |
| 2022-12-31 | £14,590,800 | -£4,712,313 | £8,031,431 | £3,013,548 | £50,613,887 | — | |
| 2021-12-31 | £15,545,113 | -£4,418,587 | £7,252,534 | £4,918,137 | £46,889,613 | — | |
| 2020-12-31 | £13,883,436 | -£5,092,089 | £4,208,439 | £3,522,312 | £31,832,674 | — | |
| 2019-12-31 | £13,262,691 | -£5,163,037 | £3,059,113 | £1,447,256 | — | — | |
| 2018-12-31 | £8,613,621 | -£3,917,498 | £2,625,715 | £1,155,548 | — | — | |
| 2017-12-31 | £5,687,607 | -£2,892,218 | £2,026,203 | £1,000,629 | — | — | |
| 2016-12-31 | £4,939,466 | -£2,564,568 | £1,505,359 | £759,151 | — | — | |
| 2013-12-31 | £2,315,079 | -£1,544,375 | £673,037 | £695,163 | — | — | |
| 2012-12-31 | £1,506,893 | -£969,072 | £475,098 | £392,078 | — | — | |
| 2011-12-31 | £1,456,646 | -£1,002,793 | £402,853 | £219,998 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2024-12-31
- Turnover
- £55,813,934
- Cost of sales
- £18,386,522
- Gross profit
- £37,427,412
- Administrative expenses
- £35,245,204
- Wages & salaries
- £14,407,423
- Operating profit
- £2,182,208
- Profit for the year
- £1,861,021
- Dividends paid
- £358,793
- Average employees
- 1362
Debt & working capital 2024-12-31
- Bank borrowings & overdrafts
- £364,775
- Owed by customers
- £330
- Owed to suppliers
- £1,821,561