LANNDMAN LTD

Company number 06053962 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £147,516 Total assets 2017: £267,971 Total assets 2018: £395,010 Total assets 2019: £578,974 Total assets 2020: £620,781 Total assets 2022: £792,371 Total assets 2023: £1,050,319 Total assets 2024: £960,053 Total assets Net assets 2016: £53,116 Net assets 2017: £150,404 Net assets 2018: £266,280 Net assets 2019: £474,905 Net assets 2020: £593,090 Net assets 2021: £647,115 Net assets 2022: £745,150 Net assets 2023: £928,997 Net assets 2024: £916,300 Net assets 2025: £931,270 Net assets Total liabilities 2016: -£72,275 Total liabilities 2017: -£104,096 Total liabilities 2018: -£148,997 Total liabilities 2019: -£136,428 Total liabilities 2020: -£80,995 Total liabilities 2021: -£48,993 Total liabilities 2022: -£90,814 Total liabilities 2023: -£159,813 Total liabilities 2024: -£86,425 Total liabilities 2025: -£64,748 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 -£64,748 £931,270 £472,972 2
2024-01-31 £960,053 -£86,425 £916,300 £771,346 2
2023-01-31 £1,050,319 -£159,813 £928,997 £814,404
2022-01-31 £792,371 -£90,814 £745,150 £486,729
2021-01-31 -£48,993 £647,115 £244,499
2020-01-31 £620,781 -£80,995 £593,090 £274,292
2019-01-31 £578,974 -£136,428 £474,905 £310,417
2018-01-31 £395,010 -£148,997 £266,280 £156,190
2017-01-31 £267,971 -£104,096 £150,404
2016-01-31 £147,516 -£72,275 £53,116

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

Debt & working capital 2025-01-31

Owed by customers
£121,253
Owed to suppliers
£3,942