LOGISTICAL SUPPORT SERVICES LTD
Company number 03444501 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 14 years
Latest accounts (2025-10-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-10-31 | £22,948,005 | -£8,558,975 | £18,148,316 | £20,606,581 | — | £7,702,847 | 50 |
| 2024-10-31 | £22,009,119 | -£4,158,074 | £21,495,469 | £18,671,044 | — | £7,308,323 | 56 |
| 2023-10-31 | £17,858,193 | -£5,723,466 | £16,107,145 | £14,160,985 | £42,026,428 | — | |
| 2022-10-31 | £9,490,962 | -£5,426,594 | £8,181,240 | £6,395,161 | £21,682,683 | — | |
| 2021-10-31 | — | -£2,461,385 | £4,501,372 | £2,082,978 | — | — | |
| 2020-10-31 | — | -£1,550,933 | £3,446,325 | £2,594,490 | — | — | |
| 2019-10-31 | £3,958,812 | -£1,275,403 | £3,187,833 | £2,575,022 | — | — | |
| 2018-10-31 | £3,926,236 | -£1,362,560 | £2,803,311 | £3,047,697 | — | — | |
| 2017-10-31 | £3,380,100 | -£1,070,428 | £2,550,038 | £2,282,765 | — | — | |
| 2016-10-31 | £2,927,001 | -£968,514 | £2,190,004 | £1,880,448 | — | — | |
| 2015-10-31 | £2,905,247 | -£1,349,086 | £1,516,509 | £1,191,744 | — | — | |
| 2014-10-31 | £1,511,844 | -£629,142 | £841,410 | £581,704 | — | — | |
| 2013-10-31 | £1,376,749 | -£761,304 | £589,423 | £648,523 | — | — | |
| 2012-10-31 | £1,054,285 | -£611,743 | £418,813 | £356,862 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-10-31
- Cost of sales
- £16,374,386
- Administrative expenses
- £1,699,589
- Wages & salaries
- £2,544,090
- Profit for the year
- £7,702,847
- Dividends paid
- £11,050,000
- Average employees
- 50
Debt & working capital 2025-10-31
- Owed by customers
- £2,139,978
- Owed to suppliers
- £1,167,040