LYTE LIMITED

Company number 08989278 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1 Total assets 2016: £16,668 Total assets 2017: £32,600 Total assets 2018: £134,120 Total assets 2019: £162,909 Total assets 2020: £242,379 Total assets 2021: £440,863 Total assets 2022: £552,358 Total assets 2023: £452,655 Total assets 2024: £1,349,897 Total assets Net assets 2015: £1 Net assets 2016: -£21,438 Net assets 2017: -£16,046 Net assets 2018: -£44,354 Net assets 2019: -£115,766 Net assets 2020: -£193,471 Net assets 2021: -£319,335 Net assets 2022: -£282,028 Net assets 2023: -£275,839 Net assets 2024: -£167,975 Net assets Total liabilities 2015: £0 Total liabilities 2016: -£38,106 Total liabilities 2017: -£48,646 Total liabilities 2018: -£114,335 Total liabilities 2019: -£193,051 Total liabilities 2020: -£389,713 Total liabilities 2021: -£741,429 Total liabilities 2022: -£834,386 Total liabilities 2023: -£728,494 Total liabilities 2024: -£1,495,051 Total liabilities

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,349,897 -£1,495,051 -£167,975 £467,430 0
2023-12-31 £452,655 -£728,494 -£275,839 £64,383
2022-12-31 £552,358 -£834,386 -£282,028 £201,363
2021-12-31 £440,863 -£741,429 -£319,335 £107,729
2020-12-31 £242,379 -£389,713 -£193,471 £4,513
2019-12-31 £162,909 -£193,051 -£115,766 £2,727
2018-12-31 £134,120 -£114,335 -£44,354 £8,016
2017-12-31 £32,600 -£48,646 -£16,046 £17,902
2016-12-31 £16,668 -£38,106 -£21,438 £13,574
2015-12-31 £1 £0 £1 £1
2015-04-30 £1 £1 £1

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

Debt & working capital 2024-12-31

Owed by customers
£613,052
Owed to suppliers
£392,506