SHILCOCKS LIMITED

Company number 03832169 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,752,020 Total assets 2017: £1,765,193 Total assets 2018: £1,894,374 Total assets 2019: £2,006,422 Total assets 2020: £1,971,431 Total assets 2021: £2,135,694 Total assets 2022: £2,159,585 Total assets 2023: £2,199,398 Total assets 2024: £2,421,673 Total assets 2025: £2,667,721 Total assets Net assets 2017: £1,662,463 Net assets 2018: £1,797,685 Net assets 2019: £1,897,450 Net assets 2020: £1,924,970 Net assets 2021: £2,034,284 Net assets 2022: £2,067,042 Net assets 2023: £2,083,670 Net assets 2024: £2,246,999 Net assets 2025: £2,384,920 Net assets Total liabilities 2016: -£145,238 Total liabilities 2017: -£102,731 Total liabilities 2018: -£97,521 Total liabilities 2019: -£109,188 Total liabilities 2020: -£50,762 Total liabilities 2021: -£104,742 Total liabilities 2022: -£92,277 Total liabilities 2023: -£115,365 Total liabilities 2024: -£174,570 Total liabilities 2025: -£282,689 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 5 2025: 11

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £2,667,721 -£282,689 £2,384,920 £593,439 11
2024-08-31 £2,421,673 -£174,570 £2,246,999 £450,881 5
2023-08-31 £2,199,398 -£115,365 £2,083,670 £331,805
2022-08-31 £2,159,585 -£92,277 £2,067,042 £182,343
2021-08-31 £2,135,694 -£104,742 £2,034,284 £226,059
2020-08-31 £1,971,431 -£50,762 £1,924,970 £116,545
2019-08-31 £2,006,422 -£109,188 £1,897,450 £218,866
2018-08-31 £1,894,374 -£97,521 £1,797,685 £122,386
2017-08-31 £1,765,193 -£102,731 £1,662,463 £1,119,882
2016-08-31 £1,752,020 -£145,238 £1,203,214
2015-08-31 £1,688,577 -£309,464 £1,380,986 £929,228
2014-08-31 £1,403,169 -£191,798 £1,212,665 £741,160
2013-08-31 £1,212,669 -£194,220 £1,026,524 £679,249
2012-08-31 £1,041,479 -£246,127 £810,091 £668,320
2011-08-31 £835,608 -£198,222 £653,060 £525,064

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

Debt & working capital 2025-08-31

Owed by customers
£306,419
Owed to suppliers
£91,390