LAMINATING TECHNOLOGY LIMITED

Company number 02306840 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m £12m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £8,994,526 Total assets 2020: £9,254,051 Total assets 2021: £10,080,470 Total assets 2022: £11,159,976 Total assets 2023: £9,925,317 Total assets 2024: £9,085,780 Total assets 2025: £8,331,594 Total assets Net assets 2019: £7,977,998 Net assets 2020: £8,703,794 Net assets 2021: £9,429,805 Net assets 2022: £10,142,248 Net assets 2023: £8,879,897 Net assets 2024: £8,227,922 Net assets 2025: £7,555,817 Net assets Total liabilities 2019: -£942,964 Total liabilities 2020: -£472,057 Total liabilities 2021: -£392,042 Total liabilities 2022: -£707,043 Total liabilities 2023: -£513,420 Total liabilities 2024: -£584,858 Total liabilities 2025: -£584,777 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 2024 2025 2024: 75 2025: 73

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

Balance sheet by year 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £8,331,594 -£584,777 £7,555,817 £470,715 -£310,407 73
2024-03-31 £9,085,780 -£584,858 £8,227,922 £935,489 -£481,880 75
2023-03-31 £9,925,317 -£513,420 £8,879,897 £2,288,455
2022-03-31 £11,159,976 -£707,043 £10,142,248 £2,690,298
2021-03-31 £10,080,470 -£392,042 £9,429,805 £2,333,294 £6,760,644
2020-03-31 £9,254,051 -£472,057 £8,703,794 £4,235,898
2019-03-31 £8,994,526 -£942,964 £7,977,998 £3,754,994

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

Profit & loss 2025-03-31

Administrative expenses
£1,849,111
Wages & salaries
£2,071,768
Profit for the year
-£310,407
Dividends paid
£361,698
Average employees
73

Debt & working capital 2025-03-31

Owed by customers
£1,068,982
Owed to suppliers
£470,029