LUCENT LIGHTING LIMITED

Company number 02810647 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2019 2020 2021 2022 2023 2024 Total assets 2019: £4,878,631 Total assets 2020: £4,923,086 Total assets 2021: £5,149,431 Total assets 2022: £5,885,988 Total assets 2023: £6,051,176 Total assets 2024: £5,918,481 Total assets Net assets 2019: £3,280,953 Net assets 2020: £3,025,954 Net assets 2021: £3,110,789 Net assets 2022: £3,257,215 Net assets 2023: £3,010,639 Net assets 2024: £2,723,546 Net assets Total liabilities 2019: -£1,471,598 Total liabilities 2020: -£1,535,861 Total liabilities 2021: -£1,736,705 Total liabilities 2022: -£2,323,542 Total liabilities 2023: -£2,733,399 Total liabilities 2024: -£3,020,665 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 40 2024: 43

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

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £5,918,481 -£3,020,665 £2,723,546 £530,798 £10,773,942 £97,928 43
2023-12-31 £6,051,176 -£2,733,399 £3,010,639 £78,425 £11,005,810 £328,743 40
2022-12-31 £5,885,988 -£2,323,542 £3,257,215 £346,468 £10,336,389
2021-12-31 £5,149,431 -£1,736,705 £3,110,789 £234,461
2020-12-31 £4,923,086 -£1,535,861 £3,025,954 £824,770
2019-12-31 £4,878,631 -£1,471,598 £3,280,953 £297,441

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

Profit & loss 2024-12-31

Turnover
£10,773,942
Cost of sales
£6,134,016
Gross profit
£4,639,926
Administrative expenses
£4,488,767
Wages & salaries
£2,410,497
Operating profit
£151,159
Profit for the year
£97,928
Dividends paid
£385,021
Average employees
43

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£60,000
Owed by customers
£775,981
Owed to suppliers
£1,926,275