LEAD DISTRIBUTION LIMITED

Company number SC262291 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,401,001 Total assets Net assets 2017: £1,192,597 Net assets 2018: £1,128,635 Net assets 2019: £1,286,054 Net assets 2020: £1,424,581 Net assets 2021: £1,243,318 Net assets 2022: £1,485,771 Net assets 2023: £1,537,156 Net assets 2024: £1,697,293 Net assets 2025: £1,856,660 Net assets Total liabilities 2016: -£242,459 Total liabilities 2017: -£226,042 Total liabilities 2018: -£229,916 Total liabilities 2019: -£437,736 Total liabilities 2020: -£340,560 Total liabilities 2021: -£388,386 Total liabilities 2022: -£281,711 Total liabilities 2023: -£90,532 Total liabilities 2024: -£176,184 Total liabilities 2025: -£321,269 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: 8

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 -£321,269 £1,856,660 £1,075,795 8
2024-01-31 -£176,184 £1,697,293 £820,703 8
2023-01-31 -£90,532 £1,537,156 £453,278
2022-01-31 -£281,711 £1,485,771 £408,294
2021-01-31 -£388,386 £1,243,318 £295,025
2020-01-31 -£340,560 £1,424,581 £485,668
2019-01-31 -£437,736 £1,286,054 £475,164
2018-01-31 -£229,916 £1,128,635 £150,928
2017-01-31 £1,401,001 -£226,042 £1,192,597 £770,702
2016-01-31 -£242,459 £994,792
2015-01-31 £1,756,804 -£389,907 £842,038
2014-01-31 £1,519,767 -£337,274 £1,201,474 £534,565
2013-01-31 £1,162,130 -£500,650 £678,423 £493,191
2012-01-31 £432,653 -£236,794 £214,180 £188,799

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
£69,139
Owed to suppliers
£100,890