M.J. STAPLETON & SON LIMITED

Company number 01642500 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £575,063 Total assets 2017: £398,415 Total assets 2018: £508,903 Total assets 2019: £471,173 Total assets 2020: £194,740 Total assets 2021: £223,955 Total assets 2022: £237,819 Total assets 2023: £200,470 Total assets 2024: £141,500 Total assets 2025: £123,036 Total assets Net assets 2016: £496,059 Net assets 2017: £351,476 Net assets 2018: £397,643 Net assets 2019: £401,766 Net assets 2020: £80,220 Net assets 2021: £5,880 Net assets 2022: £24,848 Net assets 2023: £1,621 Net assets 2024: £74,071 Net assets 2025: £59,153 Net assets Total liabilities 2016: -£308,871 Total liabilities 2017: -£227,378 Total liabilities 2018: -£246,868 Total liabilities 2019: -£217,578 Total liabilities 2020: -£206,000 Total liabilities 2021: -£182,513 Total liabilities 2022: -£232,826 Total liabilities 2023: -£221,281 Total liabilities 2024: -£136,144 Total liabilities 2025: -£119,451 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 4 2025: 5

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

Balance sheet by year 12 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £123,036 -£119,451 £59,153 £52,458 5
2024-09-30 £141,500 -£136,144 £74,071 £6,488 4
2023-09-30 £200,470 -£221,281 £1,621 £40,779
2022-09-30 £237,819 -£232,826 £24,848 £19,276
2021-09-30 £223,955 -£182,513 £5,880 £58,545
2020-09-30 £194,740 -£206,000 £80,220 £72,432
2019-09-30 £471,173 -£217,578 £401,766 £295,294
2018-09-30 £508,903 -£246,868 £397,643 £433,604
2017-09-30 £398,415 -£227,378 £351,476 £238,005
2016-09-30 £575,063 -£308,871 £496,059 £358,738
2015-09-30 £768,476 -£322,405 £446,071 £319,412
2014-09-30 £752,061 -£418,552 £333,509 £367,309

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

Debt & working capital 2025-09-30

Owed by customers
£24,154
Owed to suppliers
£44,982