LORENZ LIFE SCIENCES LIMITED

Company number 03042693 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £319,104 Total assets 2016: £458,549 Total assets 2017: £447,374 Total assets 2018: £475,456 Total assets 2019: £365,140 Total assets 2020: £807,799 Total assets 2021: £1,108,849 Total assets 2022: £1,385,630 Total assets 2023: £2,087,977 Total assets 2024: £2,535,125 Total assets Net assets 2018: £297,412 Net assets 2022: £917,002 Net assets 2023: £1,251,853 Net assets 2024: £1,759,221 Net assets Total liabilities 2015: -£48,168 Total liabilities 2016: -£173,392 Total liabilities 2017: -£154,040 Total liabilities 2018: -£178,044 Total liabilities 2019: -£24,825 Total liabilities 2020: -£307,257 Total liabilities 2021: -£482,802 Total liabilities 2022: -£473,078 Total liabilities 2023: -£578,010 Total liabilities 2024: -£679,773 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 4 2024: 5

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,535,125 -£679,773 £1,759,221 £2,176,497 5
2023-12-31 £2,087,977 -£578,010 £1,251,853 £1,583,818 4
2022-12-31 £1,385,630 -£473,078 £917,002 £920,342
2021-12-31 £1,108,849 -£482,802 £831,099
2020-12-31 £807,799 -£307,257 £518,324
2019-12-31 £365,140 -£24,825 £148,954
2018-12-31 £475,456 -£178,044 £297,412 £195,890
2017-12-31 £447,374 -£154,040 £243,267
2016-12-31 £458,549 -£173,392 £275,352
2015-12-31 £319,104 -£48,168 £241,261

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

Debt & working capital 2024-12-31

Owed by customers
£138,541
Owed to suppliers
£401