LOMAS DISTRIBUTION LIMITED

Company number 02892669 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60m -£40m -£20m £0 £20m £40m 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2017: £9,574,982 Total assets 2018: £8,553,940 Total assets 2020: £12,164,867 Total assets 2021: £16,854,230 Total assets 2022: £18,830,826 Total assets 2024: £16,680,888 Total assets 2025: £22,724,491 Total assets Net assets 2016: £7,920,534 Net assets 2017: £7,522,398 Net assets 2018: £8,136,718 Net assets 2019: £8,232,406 Net assets 2020: £8,548,786 Net assets 2021: £9,638,972 Net assets 2022: £12,678,433 Net assets 2024: £14,366,381 Net assets 2025: £13,651,339 Net assets Total liabilities 2016: -£15,868,144 Total liabilities 2017: -£18,152,291 Total liabilities 2018: -£16,265,880 Total liabilities 2019: -£19,642,834 Total liabilities 2020: -£28,908,825 Total liabilities 2021: -£30,778,303 Total liabilities 2022: -£39,387,585 Total liabilities 2024: -£54,174,671 Total liabilities 2025: -£49,853,581 Total liabilities

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

Employees 2024 – 2025

0 50 100 150 200 250 300 350 400 2024 2025 2024: 377 2025: 341

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

Balance sheet by year 9 years

Latest accounts (2025-01-29): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-29 £22,724,491 -£49,853,581 £13,651,339 £34,496 -£2,949,022 341
2024-01-29 £16,680,888 -£54,174,671 £14,366,381 £260,570 £1,687,948 377
2022-07-31 £18,830,826 -£39,387,585 £12,678,433 £84,608
2021-07-29 £16,854,230 -£30,778,303 £9,638,972 £113,738 £45,100,969
2020-07-29 £12,164,867 -£28,908,825 £8,548,786 £1,194,313
2019-07-29 -£19,642,834 £8,232,406 £8,238
2018-07-30 £8,553,940 -£16,265,880 £8,136,718 £77,325
2017-07-30 £9,574,982 -£18,152,291 £7,522,398 £10,804
2016-01-31 -£15,868,144 £7,920,534 £652

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

Profit & loss 2025-01-29

Cost of sales
£58,546,221
Administrative expenses
£2,413,441
Wages & salaries
£14,111,645
Profit for the year
-£2,949,022
Average employees
341

Debt & working capital 2025-01-29

Bank borrowings & overdrafts
£1,059,619
Owed by customers
£9,139,544
Owed to suppliers
£4,227,445