LIMCOR LIMITED

Company number 07904298 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2024: £10,814,172 Total assets 2025: £12,309,027 Total assets Net assets 2016: £58,684 Net assets 2017: £88,967 Net assets 2018: £113,564 Net assets 2019: £143,941 Net assets 2020: £156,506 Net assets 2021: £194,140 Net assets 2022: £294,916 Net assets 2023: £426,417 Net assets 2024: £5,200,141 Net assets 2025: £6,007,376 Net assets Total liabilities 2016: -£1,418,893 Total liabilities 2017: -£1,210,264 Total liabilities 2018: -£1,123,378 Total liabilities 2019: -£976,584 Total liabilities 2020: -£799,983 Total liabilities 2021: -£756,164 Total liabilities 2022: -£745,828 Total liabilities 2023: -£662,630 Total liabilities 2024: -£4,187,405 Total liabilities 2025: -£4,852,448 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 88 2025: 91

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £12,309,027 -£4,852,448 £6,007,376 £1,115,593 £24,696,644 £869,735 91
2024-03-31 £10,814,172 -£4,187,405 £5,200,141 £1,370,036 £22,486,870 £630,631 88
2023-03-31 -£662,630 £426,417 £4,581
2022-03-31 -£745,828 £294,916 £16,277
2021-03-31 -£756,164 £194,140 £100
2020-03-31 -£799,983 £156,506 £191
2019-03-31 -£976,584 £143,941 £3,419
2018-03-31 -£1,123,378 £113,564 £13,121
2017-03-31 -£1,210,264 £88,967 £6,989
2016-03-31 -£1,418,893 £58,684 £1,263
2015-03-31 -£1,584,721 £84,753 £319
2014-03-31 -£1,604,532 £91,120 £8,130
2013-03-31 £118,951 -£1,700,677 £87,429 £2,951

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

Profit & loss 2025-03-31

Turnover
£24,696,644
Cost of sales
£18,562,980
Gross profit
£6,133,664
Administrative expenses
£895,796
Wages & salaries
£3,024,539
Operating profit
£1,268,867
Profit for the year
£869,735
Average employees
91

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£695,864
Owed by customers
£2,622,513
Owed to suppliers
£3,841,070