LOADLOCK LIMITED

Company number 03836168 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £642,674 Total assets 2017: £733,236 Total assets 2018: £836,620 Total assets 2019: £1,025,656 Total assets 2020: £1,313,284 Total assets 2021: £1,838,150 Total assets 2022: £2,062,172 Total assets 2023: £2,143,773 Total assets 2024: £2,347,340 Total assets 2025: £2,597,603 Total assets Net assets 2019: £424,995 Net assets 2020: £539,522 Net assets 2021: £695,260 Net assets 2022: £924,815 Net assets 2023: £1,045,637 Net assets 2024: £1,246,971 Net assets 2025: £1,513,210 Net assets Total liabilities 2016: -£356,525 Total liabilities 2017: -£405,397 Total liabilities 2018: -£484,931 Total liabilities 2019: -£632,812 Total liabilities 2020: -£653,762 Total liabilities 2021: -£1,014,866 Total liabilities 2022: -£1,049,356 Total liabilities 2023: -£1,036,136 Total liabilities 2024: -£1,062,369 Total liabilities 2025: -£990,228 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 13 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £2,597,603 -£990,228 £1,513,210 £730,462 10
2024-10-31 £2,347,340 -£1,062,369 £1,246,971 £612,511 10
2023-10-31 £2,143,773 -£1,036,136 £1,045,637 £546,146
2022-10-31 £2,062,172 -£1,049,356 £924,815
2021-10-31 £1,838,150 -£1,014,866 £695,260
2020-10-31 £1,313,284 -£653,762 £539,522 £178,554
2019-10-31 £1,025,656 -£632,812 £424,995 £165,365
2018-10-31 £836,620 -£484,931 £205,513
2017-10-31 £733,236 -£405,397 £92,789
2016-10-31 £642,674 -£356,525 £128,553
2015-10-31 £684,784 -£470,347 £236,506
2014-10-31 £473,911 -£350,571 £141,765
2013-10-31 £378,454 -£285,030 £108,754

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£14,000
Owed by customers
£1,103,138
Owed to suppliers
£162,912