M E STROUD LIMITED

Company number 07570580 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10k -£5k £0 £5k £10k £15k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £11,817 Total assets 2017: £9,607 Total assets 2018: £11,298 Total assets 2019: £8,955 Total assets 2020: £4,684 Total assets 2021: £8,304 Total assets 2022: £11,101 Total assets 2023: £14,646 Total assets 2024: £7,208 Total assets 2025: £6,566 Total assets Net assets 2016: £823 Net assets 2017: £175 Net assets 2018: £3,278 Net assets 2019: £3,453 Net assets 2020: £739 Net assets 2021: £201 Net assets 2022: £2,177 Net assets 2023: £6,140 Net assets 2024: £2,315 Net assets 2025: £382 Net assets Total liabilities 2016: -£9,648 Total liabilities 2017: -£9,432 Total liabilities 2018: -£8,125 Total liabilities 2019: -£5,573 Total liabilities 2020: -£3,980 Total liabilities 2021: -£8,103 Total liabilities 2022: -£8,924 Total liabilities 2023: -£5,284 Total liabilities 2024: -£4,152 Total liabilities 2025: -£4,535 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: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £6,566 -£4,535 £382 £3,643 1
2024-03-31 £7,208 -£4,152 £2,315 £4,282 1
2023-03-31 £14,646 -£5,284 £6,140 £12,163
2022-03-31 £11,101 -£8,924 £2,177 £8,638
2021-03-31 £8,304 -£8,103 £201 £6,054
2020-03-31 £4,684 -£3,980 £739 £2,484
2019-03-31 £8,955 -£5,573 £3,453 £4,942
2018-03-31 £11,298 -£8,125 £3,278 £6,775
2017-03-31 £9,607 -£9,432 £175
2016-03-31 £11,817 -£9,648 £823
2015-03-31 £10,885 -£7,916 £2,825 £5,719

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

Debt & working capital 2025-03-31

Owed by customers
£2,923
Owed to suppliers
£1,649