LEE & MICKLETHWAIT LTD

Company number 06101301 ·

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Net assets, total assets & total liabilities 2016 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2023 2024 2025 2026 Total assets 2016: £290,264 Total assets 2017: £297,757 Total assets 2018: £393,279 Total assets 2019: £470,726 Total assets 2020: £616,435 Total assets 2021: £1,032,459 Total assets 2023: £576,396 Total assets 2024: £349,000 Total assets 2025: £355,910 Total assets 2026: £496,028 Total assets Net assets 2016: £80,499 Net assets 2017: £124,094 Net assets 2018: £186,078 Net assets 2019: £232,740 Net assets 2020: £343,802 Net assets 2021: £608,964 Net assets 2023: £355,643 Net assets 2024: £228,549 Net assets 2025: £176,140 Net assets 2026: £257,412 Net assets Total liabilities 2016: -£208,788 Total liabilities 2017: -£217,911 Total liabilities 2018: -£258,445 Total liabilities 2019: -£297,880 Total liabilities 2020: -£288,992 Total liabilities 2021: -£474,640 Total liabilities 2023: -£242,488 Total liabilities 2024: -£117,045 Total liabilities 2025: -£177,692 Total liabilities 2026: -£238,236 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 2025 2026 2025: 3 2026: 3

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £496,028 -£238,236 £257,412 £150,235 £1,196,585 £97,639 3
2025-03-31 £355,910 -£177,692 £176,140 £206,309 £961,021 £78,591 3
2024-03-31 £349,000 -£117,045 £228,549 £218,945
2023-03-31 £576,396 -£242,488 £355,643 £370,881
2021-09-30 £1,032,459 -£474,640 £608,964 £424,304
2020-09-30 £616,435 -£288,992 £343,802 £141,744
2019-09-30 £470,726 -£297,880 £232,740 £78,919
2018-09-30 £393,279 -£258,445 £186,078 £74,242
2017-09-30 £297,757 -£217,911 £124,094 £94,826
2016-09-30 £290,264 -£208,788 £80,499 £58,052
2015-09-30 £241,533 -£207,940 £31,854 £47,502
2014-09-30 £198,998 -£178,458 £18,189 £27,505
2013-09-30 £158,494 -£154,638 £779 £16,004
2012-09-30 £234,929 -£205,739 £26,119 £78,209
2011-09-30 £157,036 -£120,109 £35,984 £97,429

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

Profit & loss 2026-03-31

Turnover
£1,196,585
Cost of sales
£914,616
Gross profit
£281,969
Administrative expenses
£156,737
Operating profit
£125,232
Profit for the year
£97,639
Dividends paid
£12,500
Average employees
3

Debt & working capital 2026-03-31

Owed by customers
£77,396
Owed to suppliers
£15,555