SHELLAM JOINERY LTD

Company number 06396330 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £45,519 Total assets 2017: £62,217 Total assets 2018: £20,259 Total assets 2019: £19,154 Total assets 2020: £46,090 Total assets 2021: £27,638 Total assets 2022: £21,645 Total assets 2023: £18,070 Total assets 2024: £12,787 Total assets 2025: £10,984 Total assets Net assets 2016: -£344 Net assets 2017: £14,386 Net assets 2018: £5,357 Net assets 2019: £3,501 Net assets 2020: £4,727 Net assets 2021: -£3,460 Net assets 2022: -£4,061 Net assets 2023: £1,465 Net assets 2024: -£3,345 Net assets 2025: -£4,034 Net assets Total liabilities 2016: -£44,528 Total liabilities 2017: -£46,880 Total liabilities 2018: -£8,525 Total liabilities 2019: -£13,092 Total liabilities 2020: -£21,603 Total liabilities 2021: -£15,619 Total liabilities 2022: -£14,336 Total liabilities 2023: -£8,584 Total liabilities 2024: -£12,366 Total liabilities 2025: -£14,444 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £10,984 -£14,444 -£4,034 £0 1
2024-10-31 £12,787 -£12,366 -£3,345 £3,504 1
2023-10-31 £18,070 -£8,584 £1,465 £3,182
2022-10-31 £21,645 -£14,336 -£4,061 £0
2021-10-31 £27,638 -£15,619 -£3,460 £11,138
2020-10-31 £46,090 -£21,603 £4,727 £26,142
2019-10-31 £19,154 -£13,092 £3,501 £7,973
2018-10-31 £20,259 -£8,525 £5,357 £2,949
2017-10-31 £62,217 -£46,880 £14,386 £14,180
2016-10-31 £45,519 -£44,528 -£344 £8,522
2015-10-31 £53,939 -£70,372 -£16,433 £4,866
2014-10-31 £41,689 -£65,679 -£23,990 £0
2013-10-31 £45,184 -£57,374 -£12,190
2012-10-31 £30,609 -£32,567 -£1,958

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£4,443
Owed by customers
£3,644
Owed to suppliers
£4,156