SAMWELL TOOLING LIMITED

Company number 02981813 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2023: £286,542 Total assets 2025: £403,349 Total assets 2026: £244,659 Total assets Net assets 2017: £283,501 Net assets 2018: £289,018 Net assets 2019: £344,031 Net assets 2020: £370,722 Net assets 2021: £281,749 Net assets 2022: £289,468 Net assets 2023: £280,512 Net assets 2024: £298,601 Net assets 2025: £349,767 Net assets 2026: £241,948 Net assets Total liabilities 2017: -£88,037 Total liabilities 2018: -£65,554 Total liabilities 2019: -£65,386 Total liabilities 2020: -£67,916 Total liabilities 2021: -£180,324 Total liabilities 2022: -£182,533 Total liabilities 2023: -£171,367 Total liabilities 2024: -£144,602 Total liabilities 2025: -£192,407 Total liabilities 2026: -£129,398 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 2025 2026 2025: 6 2026: 6

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

Balance sheet by year 11 years

Latest accounts (2026-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £244,659 -£129,398 £241,948 £109,182 6
2025-01-31 £403,349 -£192,407 £349,767 £151,546 6
2024-01-31 -£144,602 £298,601 £25,185
2023-01-31 £286,542 -£171,367 £280,512 £43,866
2022-01-31 -£182,533 £289,468 £42,358
2021-01-31 -£180,324 £281,749 £38,624
2020-01-31 -£67,916 £370,722 £59,546
2019-01-31 -£65,386 £344,031 £49,597
2018-01-31 -£65,554 £289,018 £35,104
2017-01-31 -£88,037 £283,501 £22,081
2016-01-31 -£148,220 £221,089 £16,296

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

Debt & working capital 2026-01-31

Bank borrowings & overdrafts
£3,334
Owed by customers
£75,819
Owed to suppliers
£531