LEYBROOK LIMITED

Company number 03150816 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £261,802 Total assets 2018: £320,456 Total assets 2019: £293,223 Total assets 2020: £181,547 Total assets 2021: £196,300 Total assets 2022: £230,820 Total assets 2023: £294,393 Total assets 2024: £296,808 Total assets 2025: £349,700 Total assets Net assets 2017: £105,511 Net assets 2018: £94,264 Net assets 2019: £92,368 Net assets 2020: £59,432 Net assets 2021: £58,119 Net assets 2022: £32,591 Net assets 2023: £37,217 Net assets 2024: £36,689 Net assets 2025: £19,839 Net assets Total liabilities 2017: -£147,423 Total liabilities 2018: -£218,151 Total liabilities 2019: -£167,628 Total liabilities 2020: -£219,419 Total liabilities 2021: -£198,312 Total liabilities 2022: -£183,380 Total liabilities 2023: -£254,778 Total liabilities 2024: -£237,514 Total liabilities 2025: -£299,484 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 9 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £349,700 -£299,484 £19,839 £85,107 8
2024-12-31 £296,808 -£237,514 £36,689 £59,558 8
2023-12-31 £294,393 -£254,778 £37,217 £52,429
2022-12-31 £230,820 -£183,380 £32,591 £14,152
2021-12-31 £196,300 -£198,312 £58,119 £10
2020-12-31 £181,547 -£219,419 £59,432 £47,794
2019-12-31 £293,223 -£167,628 £92,368
2018-12-31 £320,456 -£218,151 £94,264
2017-12-31 £261,802 -£147,423 £105,511 £153

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£41,036
Owed by customers
£192,313
Owed to suppliers
£220,380