SAM TALBOT LIMITED

Company number 11233602 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £37,537 Total assets 2020: £136,542 Total assets 2021: £159,914 Total assets 2022: £158,302 Total assets 2023: £145,155 Total assets 2024: £238,409 Total assets 2025: £274,157 Total assets Net assets 2020: £55,444 Net assets 2021: £27,529 Net assets 2022: £4,083 Net assets 2023: £20,937 Net assets 2024: £18,216 Net assets 2025: £44,116 Net assets Total liabilities 2019: -£37,536 Total liabilities 2020: -£81,098 Total liabilities 2021: -£91,259 Total liabilities 2022: -£121,832 Total liabilities 2023: -£101,783 Total liabilities 2024: -£207,962 Total liabilities 2025: -£228,014 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: 10

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

Balance sheet by year 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £274,157 -£228,014 £44,116 £63,504 10
2024-03-31 £238,409 -£207,962 £18,216 £32,403 9
2023-03-31 £145,155 -£101,783 £20,937 £57,677
2022-03-31 £158,302 -£121,832 £4,083 £53,848
2021-03-31 £159,914 -£91,259 £27,529 £82,326
2020-03-31 £136,542 -£81,098 £55,444 £51,207
2019-03-31 £37,537 -£37,536 £11,909

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
£36,693
Owed by customers
£81,793
Owed to suppliers
£18,046