R.S. LOCKSMITHS LIMITED

Company number 04602720 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £1,219,334 Total assets 2021: £1,189,266 Total assets 2022: £1,354,599 Total assets 2023: £1,412,865 Total assets 2024: £1,379,369 Total assets 2025: £1,468,125 Total assets Net assets 2016: £100 Net assets 2017: £100 Net assets 2018: £100 Net assets 2019: £100 Net assets 2020: £204,502 Net assets 2021: £428,168 Net assets 2022: £788,106 Net assets 2023: £961,335 Net assets 2024: £969,875 Net assets 2025: £932,177 Net assets Total liabilities 2020: -£864,235 Total liabilities 2021: -£757,960 Total liabilities 2022: -£510,737 Total liabilities 2023: -£406,919 Total liabilities 2024: -£272,736 Total liabilities 2025: -£342,736 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,468,125 -£342,736 £932,177 £326,717 £89,302 9
2024-09-30 £1,379,369 -£272,736 £969,875 £349,319 9
2023-09-30 £1,412,865 -£406,919 £961,335 £410,822
2022-09-30 £1,354,599 -£510,737 £788,106 £266,254
2021-09-30 £1,189,266 -£757,960 £428,168 £220,060
2020-09-30 £1,219,334 -£864,235 £204,502 £296,733
2019-09-30 £100 £100
2018-11-30 £100 £100
2017-11-30 £100 £100
2016-11-30 £100 £100
2015-11-30 £100 £100
2014-11-30 £100 £100
2013-11-30 £100 £100
2012-11-30 £100 £100
2011-11-30 £100 £100

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

Profit & loss 2025-09-30

Profit for the year
£89,302
Dividends paid
£127,000
Average employees
9

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£159
Owed by customers
£230,646
Owed to suppliers
£203,653