LOSTOCK JUNCTION LIMITED

Company number 05768244 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2021 2022 2022 2023 2024 2025 Total assets 2016: £209,621 Total assets 2017: £238,292 Total assets 2018: £247,831 Total assets 2019: £293,879 Total assets 2021: £350,197 Total assets 2022: £350,904 Total assets 2022: £399,513 Total assets 2023: £520,183 Total assets 2024: £586,849 Total assets 2025: £645,167 Total assets Net assets 2016: -£8,106 Net assets 2017: -£7,824 Net assets 2018: £4,046 Net assets 2019: £4,085 Net assets 2021: -£5,769 Net assets 2022: -£128,652 Net assets 2022: -£46,902 Net assets 2023: -£23,756 Net assets 2024: -£19,647 Net assets 2025: £15,445 Net assets Total liabilities 2016: -£148,227 Total liabilities 2017: -£196,536 Total liabilities 2018: -£194,285 Total liabilities 2019: -£240,294 Total liabilities 2021: -£312,511 Total liabilities 2022: -£441,526 Total liabilities 2022: -£368,260 Total liabilities 2023: -£473,550 Total liabilities 2024: -£560,601 Total liabilities 2025: -£589,710 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 9

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £645,167 -£589,710 £15,445 £370,875 9
2024-09-30 £586,849 -£560,601 -£19,647 £298,404 10
2023-09-30 £520,183 -£473,550 -£23,756 £237,228
2022-09-30 £399,513 -£368,260 -£46,902 £190,139
2022-03-31 £350,904 -£441,526 -£128,652 £88,038
2021-03-31 £350,197 -£312,511 -£5,769 £170,776
2019-09-30 £293,879 -£240,294 £4,085 £124,589
2018-09-30 £247,831 -£194,285 £4,046 £138,048
2017-09-30 £238,292 -£196,536 -£7,824 £149,595
2016-09-30 £209,621 -£148,227 -£8,106 £114,846
2015-09-30 £632,383 -£680,624 -£48,241 £211,551
2014-09-30 £420,003 -£468,576 -£48,573 £192,086
2013-09-30 £306,223 -£360,824 -£54,601 £23,811

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
£2,718
Owed to suppliers
£89,987