LRHOSTING LIMITED

Company number 05716681 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2023: £199,628 Total assets 2024: £198,263 Total assets 2025: £196,075 Total assets Net assets 2016: £40,402 Net assets 2017: £85,447 Net assets 2018: £126,694 Net assets 2019: £145,822 Net assets 2020: £134,530 Net assets 2021: £123,483 Net assets 2022: £98,932 Net assets 2023: £68,000 Net assets 2024: £34,142 Net assets 2025: £5,507 Net assets Total liabilities 2016: -£162,839 Total liabilities 2017: -£116,453 Total liabilities 2018: -£58,339 Total liabilities 2019: -£8,849 Total liabilities 2020: -£10,151 Total liabilities 2021: -£29,608 Total liabilities 2022: -£67,235 Total liabilities 2023: -£100,136 Total liabilities 2024: -£130,971 Total liabilities 2025: -£158,874 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £196,075 -£158,874 £5,507 £136 1
2024-02-29 £198,263 -£130,971 £34,142 £3,478 0
2023-02-28 £199,628 -£100,136 £68,000 £4,674
2022-02-28 -£67,235 £98,932 £5,461
2021-02-28 -£29,608 £123,483 £18,620
2020-02-29 -£10,151 £134,530 £2,729
2019-02-28 -£8,849 £145,822 £6,390
2018-02-28 -£58,339 £126,694 £917
2017-02-28 -£116,453 £85,447 £4,498
2016-02-29 -£162,839 £40,402 £2,272
2015-02-28 £13,771 -£154,856 £11,291 £5,999
2014-02-28 £9,768 -£152,290 £9,398 £4,002
2013-02-28 £9,633 -£151,090 -£530 £1,922
2012-02-29 £2,871 -£151,525 £1,163 £471

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

Debt & working capital 2025-02-28

Owed by customers
£3,177
Owed to suppliers
£26,639