LS FIRE SOLUTIONS LTD

Company number 09663630 ·

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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 2016: £25,569 Total assets 2017: £23,449 Total assets 2018: £38,938 Total assets 2019: £43,244 Total assets 2020: £44,558 Total assets 2021: £99,676 Total assets 2022: £82,497 Total assets 2023: £85,332 Total assets 2024: £146,602 Total assets 2025: £158,765 Total assets Net assets 2016: £5,570 Net assets 2017: £12,009 Net assets 2018: £5,121 Net assets 2019: £7,833 Net assets 2020: £6,010 Net assets 2021: £16,653 Net assets 2022: £5,048 Net assets 2023: £3,890 Net assets 2024: £1,645 Net assets 2025: £156 Net assets Total liabilities 2016: -£19,999 Total liabilities 2017: -£11,440 Total liabilities 2018: -£19,665 Total liabilities 2019: -£35,411 Total liabilities 2020: -£38,548 Total liabilities 2021: -£77,023 Total liabilities 2022: -£77,449 Total liabilities 2023: -£81,442 Total liabilities 2024: -£144,957 Total liabilities 2025: -£158,609 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: 10

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £158,765 -£158,609 £156 £12,173 10
2024-06-30 £146,602 -£144,957 £1,645 £6,055 10
2023-06-30 £85,332 -£81,442 £3,890 £503
2022-06-30 £82,497 -£77,449 £5,048 £452
2021-06-30 £99,676 -£77,023 £16,653 £7,564
2020-06-30 £44,558 -£38,548 £6,010 £27,633
2019-06-30 £43,244 -£35,411 £7,833 £0
2018-06-30 £38,938 -£19,665 £5,121 £8,039
2017-06-30 £23,449 -£11,440 £12,009 £1,044
2016-06-30 £25,569 -£19,999 £5,570 £12,910

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

Debt & working capital 2025-06-30

Owed by customers
£41,173
Owed to suppliers
£42,988