LEMACA LIMITED

Company number 03868206 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £7,549,821 Total assets 2016: £7,685,752 Total assets 2017: £11,930,929 Total assets 2018: £15,051,277 Total assets 2019: £16,033,862 Total assets 2020: £16,853,822 Total assets 2021: £16,171,886 Total assets 2022: £13,233,604 Total assets 2023: £12,492,798 Total assets 2024: £10,036,866 Total assets Net assets 2015: £1,257,165 Net assets 2016: £1,570,666 Net assets 2017: £2,004,243 Net assets 2018: £1,726,659 Net assets 2019: £3,040,894 Net assets 2020: £4,091,725 Net assets 2021: £7,063,520 Net assets 2022: £3,362,898 Net assets 2023: £2,389,671 Net assets 2024: £1,858,083 Net assets Total liabilities 2015: -£3,039,637 Total liabilities 2016: -£3,027,366 Total liabilities 2017: -£4,915,593 Total liabilities 2018: -£6,574,821 Total liabilities 2019: -£6,229,518 Total liabilities 2020: -£6,765,086 Total liabilities 2021: -£5,773,185 Total liabilities 2022: -£7,156,741 Total liabilities 2023: -£7,761,950 Total liabilities 2024: -£6,241,446 Total liabilities

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

Employees 2023 – 2024

0 250 500 750 1,000 1,250 1,500 1,750 2023 2024 2023: 1684 2024: 1694

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £10,036,866 -£6,241,446 £1,858,083 £1,021,434 £65,420,004 -£381,588 1694
2023-12-31 £12,492,798 -£7,761,950 £2,389,671 £1,553,236 £65,378,390 -£800,227 1684
2022-12-31 £13,233,604 -£7,156,741 £3,362,898 £1,464,718 £62,978,190
2021-12-31 £16,171,886 -£5,773,185 £7,063,520 £2,547,366 £65,198,056
2020-12-31 £16,853,822 -£6,765,086 £4,091,725 £3,378,418 £42,761,344
2019-12-31 £16,033,862 -£6,229,518 £3,040,894 £1,314,820
2018-12-31 £15,051,277 -£6,574,821 £1,726,659 £909,819
2017-12-31 £11,930,929 -£4,915,593 £2,004,243 £770,311
2016-12-31 £7,685,752 -£3,027,366 £1,570,666 £1,165,537
2015-12-31 £7,549,821 -£3,039,637 £1,257,165 £836,098

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

Profit & loss 2024-12-31

Turnover
£65,420,004
Cost of sales
£22,424,974
Gross profit
£42,995,030
Administrative expenses
£43,193,584
Wages & salaries
£17,606,878
Operating profit
-£198,554
Profit for the year
-£381,588
Dividends paid
£150,000
Average employees
1694

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£982,353
Owed by customers
£2,342
Owed to suppliers
£2,778,090