LLEXETER LIMITED

Company number 04940600 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £4,080,979 Total assets 2017: £5,236,864 Total assets 2018: £5,137,650 Total assets 2019: £5,123,607 Total assets 2020: £4,234,047 Total assets 2021: £7,327,551 Total assets 2022: £8,769,392 Total assets 2023: £7,687,194 Total assets 2024: £8,151,750 Total assets Net assets 2016: £3,273,889 Net assets 2017: £3,451,592 Net assets 2018: £3,647,383 Net assets 2019: £3,800,168 Net assets 2020: £3,693,637 Net assets 2021: £4,828,466 Net assets 2022: £6,357,446 Net assets 2023: £6,742,279 Net assets 2024: £7,258,780 Net assets Total liabilities 2016: -£768,456 Total liabilities 2017: -£1,351,452 Total liabilities 2018: -£1,194,799 Total liabilities 2019: -£1,273,067 Total liabilities 2020: -£484,769 Total liabilities 2021: -£2,432,536 Total liabilities 2022: -£2,330,737 Total liabilities 2023: -£864,273 Total liabilities 2024: -£814,075 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 40 2023 2024 2023: 36 2024: 28

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £8,151,750 -£814,075 £7,258,780 £1,752,261 £13,509,363 £538,181 28
2023-12-31 £7,687,194 -£864,273 £6,742,279 £340,298 £11,567,528 £411,033 36
2022-12-31 £8,769,392 -£2,330,737 £6,357,446 £233,136 £15,030,732
2021-12-31 £7,327,551 -£2,432,536 £4,828,466 £220,513 £13,773,794
2020-12-31 £4,234,047 -£484,769 £3,693,637 £344,307
2019-12-31 £5,123,607 -£1,273,067 £3,800,168 £67,308
2018-12-31 £5,137,650 -£1,194,799 £3,647,383 £138,546
2017-12-31 £5,236,864 -£1,351,452 £3,451,592 £164,085
2016-10-31 £4,080,979 -£768,456 £3,273,889 £919,213

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

Profit & loss 2024-12-31

Turnover
£13,509,363
Cost of sales
£10,482,574
Gross profit
£3,026,789
Administrative expenses
£2,400,453
Wages & salaries
£898,198
Profit for the year
£538,181
Dividends paid
-£21,680
Average employees
28

Debt & working capital 2024-12-31

Owed by customers
£378,362
Owed to suppliers
£120,893