SELECTAGLAZE LIMITED

Company number 00879879 ·

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Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £6,025,246 Total assets 2019: £5,624,818 Total assets 2020: £4,834,837 Total assets 2021: £6,158,642 Total assets 2022: £6,096,628 Total assets 2023: £7,721,664 Total assets 2024: £8,787,841 Total assets Net assets 2018: £5,222,007 Net assets 2019: £5,351,494 Net assets 2020: £4,755,617 Net assets 2021: £5,415,425 Net assets 2022: £4,817,259 Net assets 2023: £5,294,548 Net assets 2024: £6,022,069 Net assets Total liabilities 2018: -£1,502,303 Total liabilities 2019: -£1,021,876 Total liabilities 2020: -£721,803 Total liabilities 2021: -£1,326,935 Total liabilities 2022: -£1,752,905 Total liabilities 2023: -£2,994,569 Total liabilities 2024: -£3,272,888 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 80 2023 2024 2023: 77 2024: 75

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

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £8,787,841 -£3,272,888 £6,022,069 £4,595,558 £1,121,271 75
2023-12-31 £7,721,664 -£2,994,569 £5,294,548 £2,791,365 £1,096,039 77
2022-12-31 £6,096,628 -£1,752,905 £4,817,259 £1,123,566 £8,820,424
2021-12-31 £6,158,642 -£1,326,935 £5,415,425 £1,993,435 £7,338,927
2020-12-31 £4,834,837 -£721,803 £4,755,617 £1,011,320 £5,198,974
2019-12-31 £5,624,818 -£1,021,876 £5,351,494 £631,170
2018-12-31 £6,025,246 -£1,502,303 £5,222,007 £1,033,853

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

Profit & loss 2024-12-31

Administrative expenses
£3,317,446
Wages & salaries
£3,924,450
Profit for the year
£1,121,271
Dividends paid
£393,750
Average employees
75

Debt & working capital 2024-12-31

Owed by customers
£621,294
Owed to suppliers
£159,963