LLOYD PASCAL & CO.LIMITED

Company number 00369093 ·

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Net assets, total assets & total liabilities 2021 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m £17.5m 2021 2022 2023 2024 Total assets 2021: £15,042,817 Total assets 2022: £15,031,839 Total assets 2023: £15,259,416 Total assets 2024: £5,614,761 Total assets Net assets 2021: £12,530,436 Net assets 2022: £12,859,528 Net assets 2023: £13,084,443 Net assets 2024: £4,572,717 Net assets Total liabilities 2021: -£1,591,876 Total liabilities 2022: -£1,175,584 Total liabilities 2023: -£1,106,842 Total liabilities 2024: -£674,547 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 2023 2024 2023: 57 2024: 51

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

Balance sheet by year 4 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £5,614,761 -£674,547 £4,572,717 £386,988 -£850,430 51
2023-12-31 £15,259,416 -£1,106,842 £13,084,443 £3,163,151 £229,737 57
2022-12-31 £15,031,839 -£1,175,584 £12,859,528 £1,755,025 £9,498,758
2021-12-31 £15,042,817 -£1,591,876 £12,530,436 £2,065,434 £11,176,358

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

Profit & loss 2024-12-31

Cost of sales
£4,450,133
Administrative expenses
£2,332,277
Wages & salaries
£1,455,484
Profit for the year
-£850,430
Dividends paid
£7,225,843
Average employees
51

Debt & working capital 2024-12-31

Owed by customers
£640,037
Owed to suppliers
£185,284