LOCKREM LIMITED

Company number 08018325 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £576,040 Total assets 2018: £533,827 Total assets 2019: £582,135 Total assets 2020: £529,091 Total assets 2021: £581,830 Total assets 2022: £466,596 Total assets 2023: £205,562 Total assets 2024: £219,345 Total assets 2025: £253,110 Total assets Net assets 2016: £388,746 Net assets 2017: £372,594 Net assets 2018: £380,783 Net assets 2019: £417,430 Net assets 2020: £433,169 Net assets 2021: £434,599 Net assets Total liabilities 2016: -£103,227 Total liabilities 2017: -£68,319 Total liabilities 2018: -£92,150 Total liabilities 2019: -£86,316 Total liabilities 2020: -£74,652 Total liabilities 2021: -£147,231 Total liabilities 2022: -£27,177 Total liabilities 2023: -£3,068 Total liabilities 2024: -£16,750 Total liabilities 2025: -£20,120 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £253,110 -£20,120 £2,012 2
2024-03-31 £219,345 -£16,750 £11,178 2
2023-01-31 £205,562 -£3,068 £2,099
2022-01-31 £466,596 -£27,177
2021-01-31 £581,830 -£147,231 £434,599
2020-01-31 £529,091 -£74,652 £433,169
2019-01-31 £582,135 -£86,316 £417,430
2018-01-31 £533,827 -£92,150 £380,783
2017-01-31 -£68,319 £372,594
2016-01-31 £576,040 -£103,227 £388,746
2015-01-31 £552,896 -£102,668
2014-01-31 £272,120 -£115,443 £1,922
2013-01-31 £463,202 -£128,253 £139

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

Debt & working capital 2025-03-31

Owed by customers
£8,600
Owed to suppliers
£7,949