LOCKTEL LTD

Company number 10382781 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £245,481 Total assets 2018: £381,188 Total assets 2019: £718,503 Total assets 2020: £699,645 Total assets 2021: £1,536,677 Total assets 2022: £2,252,255 Total assets 2023: £2,549,899 Total assets 2024: £3,360,263 Total assets 2025: £3,287,964 Total assets Net assets 2017: £38,381 Net assets 2018: £143,199 Net assets 2019: £293,718 Net assets 2020: £296,345 Net assets 2021: £1,102,941 Net assets 2022: £1,846,745 Net assets 2023: £2,256,579 Net assets 2024: £2,661,590 Net assets 2025: £2,610,847 Net assets Total liabilities 2017: -£207,100 Total liabilities 2018: -£237,989 Total liabilities 2019: -£424,785 Total liabilities 2020: -£403,300 Total liabilities 2021: -£484,688 Total liabilities 2022: -£675,327 Total liabilities 2023: -£578,708 Total liabilities 2024: -£1,047,621 Total liabilities 2025: -£1,184,300 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 11

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £3,287,964 -£1,184,300 £2,610,847 £1,770 11
2024-09-30 £3,360,263 -£1,047,621 £2,661,590 £134,599 17
2023-09-30 £2,549,899 -£578,708 £2,256,579 £68,046
2022-09-30 £2,252,255 -£675,327 £1,846,745 £72,606
2021-09-30 £1,536,677 -£484,688 £1,102,941 £12,052
2020-09-30 £699,645 -£403,300 £296,345 £63,009
2019-09-30 £718,503 -£424,785 £293,718 £60,813
2018-09-30 £381,188 -£237,989 £143,199 £4,954
2017-09-30 £245,481 -£207,100 £38,381 £55,027

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

Debt & working capital 2025-09-30

Owed by customers
£95,320
Owed to suppliers
£384,493