LESLIE TECHNICAL SERVICES LTD

Company number 07997662 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £88,871 Total assets 2018: £110,122 Total assets 2019: £144,471 Total assets 2020: £245,808 Total assets 2021: £264,361 Total assets 2022: £180,820 Total assets 2023: £170,018 Total assets 2024: £145,245 Total assets 2025: £92,750 Total assets 2026: £58,866 Total assets Net assets 2017: £4,932 Net assets 2018: £36,499 Net assets 2019: £27,069 Net assets 2020: £114,417 Net assets 2021: £170,634 Net assets 2022: £156,038 Net assets 2023: £144,982 Net assets 2024: £107,937 Net assets Total liabilities 2017: -£82,694 Total liabilities 2018: -£62,503 Total liabilities 2019: -£84,531 Total liabilities 2020: -£110,500 Total liabilities 2021: -£93,237 Total liabilities 2022: -£27,101 Total liabilities 2023: -£24,546 Total liabilities 2024: -£42,062 Total liabilities 2025: -£46,324 Total liabilities 2026: -£15,005 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 12 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £58,866 -£15,005 £45,223 3
2025-03-31 £92,750 -£46,324 £84,959 3
2024-03-31 £145,245 -£42,062 £107,937
2023-03-31 £170,018 -£24,546 £144,982
2022-03-31 £180,820 -£27,101 £156,038
2021-03-31 £264,361 -£93,237 £170,634
2020-03-31 £245,808 -£110,500 £114,417
2019-03-31 £144,471 -£84,531 £27,069
2018-03-31 £110,122 -£62,503 £36,499
2017-03-31 £88,871 -£82,694 £4,932
2016-03-31 £91,047 -£84,181 £5,832
2015-03-31 £62,359 -£58,556 £3,803 £33,231

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

Debt & working capital 2026-03-31

Owed by customers
£13,643
Owed to suppliers
£943