LUMBERS LIMITED

Company number 01834566 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £5,823,322 Total assets 2019: £6,132,926 Total assets 2020: £5,920,376 Total assets 2021: £4,888,430 Total assets 2022: £5,768,607 Total assets 2023: £6,629,134 Total assets 2024: £6,930,733 Total assets 2025: £6,675,721 Total assets Net assets 2018: £2,652,398 Net assets 2019: £2,970,471 Net assets 2020: £3,279,602 Net assets 2021: £3,631,096 Net assets 2022: £4,112,942 Net assets 2023: £4,481,042 Net assets 2024: £4,457,542 Net assets 2025: £4,675,419 Net assets Total liabilities 2018: -£2,709,933 Total liabilities 2019: -£2,572,369 Total liabilities 2020: -£2,136,905 Total liabilities 2021: -£1,559,291 Total liabilities 2022: -£2,008,424 Total liabilities 2023: -£2,014,868 Total liabilities 2024: -£2,111,062 Total liabilities 2025: -£1,797,117 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 20 2025: 21

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

Balance sheet by year 8 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £6,675,721 -£1,797,117 £4,675,419 £96,800 21
2024-01-31 £6,930,733 -£2,111,062 £4,457,542 £57,856 20
2023-01-31 £6,629,134 -£2,014,868 £4,481,042 £84,121
2022-01-31 £5,768,607 -£2,008,424 £4,112,942 £521,971
2021-01-31 £4,888,430 -£1,559,291 £3,631,096 £128,734
2020-01-31 £5,920,376 -£2,136,905 £3,279,602 £8
2019-01-31 £6,132,926 -£2,572,369 £2,970,471 £154,146
2018-01-31 £5,823,322 -£2,709,933 £2,652,398 £11,529

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

Debt & working capital 2025-01-31

Owed by customers
£128,475
Owed to suppliers
£759,094