ROBERT STEVENS & SONS LIMITED

Company number 00590526 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m £6m 2015 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,735,728 Total assets 2024: £4,538,481 Total assets 2025: £5,262,785 Total assets Net assets 2015: £2,364,273 Net assets 2017: £2,708,589 Net assets 2018: £2,992,601 Net assets 2019: £3,136,576 Net assets 2020: £3,283,984 Net assets 2021: £3,318,285 Net assets 2022: £3,146,627 Net assets 2023: £3,333,206 Net assets 2024: £3,490,587 Net assets 2025: £3,779,291 Net assets Total liabilities 2015: -£1,374,641 Total liabilities 2017: -£1,056,902 Total liabilities 2018: -£1,014,415 Total liabilities 2019: -£903,919 Total liabilities 2020: -£755,530 Total liabilities 2021: -£921,996 Total liabilities 2022: -£655,866 Total liabilities 2023: -£854,203 Total liabilities 2024: -£981,163 Total liabilities 2025: -£1,483,494 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 48 2025: 55

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £5,262,785 -£1,483,494 £3,779,291 £142,521 55
2024-03-31 £4,538,481 -£981,163 £3,490,587 £59,677 48
2023-03-31 -£854,203 £3,333,206 £85,953
2022-03-31 -£655,866 £3,146,627 £85,208
2021-03-31 -£921,996 £3,318,285 £714,809
2020-03-31 -£755,530 £3,283,984 £370,275
2019-03-31 -£903,919 £3,136,576 £313,670
2018-03-31 -£1,014,415 £2,992,601 £655,523
2017-03-31 £2,735,728 -£1,056,902 £2,708,589 £252,892
2015-03-31 -£1,374,641 £2,364,273 £262,793
2014-03-31 £2,303,041 -£1,412,292 £2,209,643 £260,437
2013-03-31 £2,966,890 -£1,132,567 £1,798,655 £286,311
2012-03-31 £2,906,598 -£1,355,405 £1,515,205 £311,993

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£23,805
Owed by customers
£699,313
Owed to suppliers
£1,139,583