LEADSCALE SERVICES LIMITED
Company number 04170578 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 14 years
Latest accounts (2025-12-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £7,079,793 | -£2,801,443 | — | £1,273,805 | £11,756,361 | £863,457 | 14 |
| 2024-12-31 | £6,204,347 | -£2,439,454 | — | £1,403,610 | £10,044,824 | £370,326 | 14 |
| 2023-12-31 | £6,344,311 | -£2,949,744 | — | £2,281,981 | £12,233,673 | — | |
| 2022-12-31 | £5,861,530 | -£3,141,961 | — | £2,506,105 | £15,644,393 | — | |
| 2021-12-31 | £6,030,650 | -£4,323,697 | — | £2,977,583 | — | — | |
| 2020-12-31 | £3,750,073 | -£3,122,349 | £627,724 | £1,407,828 | — | — | |
| 2019-12-31 | £2,717,160 | -£2,455,351 | £261,809 | £242,760 | — | — | |
| 2018-12-31 | £2,442,285 | -£2,385,831 | £56,454 | £513,215 | — | — | |
| 2017-12-31 | £2,173,396 | -£2,057,162 | £116,234 | £315,851 | — | — | |
| 2016-12-31 | £1,961,511 | -£1,964,165 | -£2,654 | £424,960 | — | — | |
| 2015-12-31 | £1,460,759 | -£1,105,493 | £25,051 | £65,316 | — | — | |
| 2015-03-31 | £852,087 | -£735,254 | £28,258 | £363,068 | — | — | |
| 2014-03-31 | £620,640 | -£610,265 | £10,375 | £79,046 | — | — | |
| 2013-03-31 | £846,135 | -£830,883 | £15,252 | £435,438 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-12-31
- Turnover
- £11,756,361
- Cost of sales
- £9,288,944
- Gross profit
- £2,467,417
- Administrative expenses
- £1,566,446
- Wages & salaries
- £775,780
- Operating profit
- £900,971
- Profit for the year
- £863,457
- Dividends paid
- £350,000
- Average employees
- 14
Debt & working capital 2025-12-31
- Owed by customers
- £3,204,774
- Owed to suppliers
- £1,831,587