SINCLAIR & SONS LTD

Company number 12161878 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2020 2021 2022 2023 2024 2025 Total assets 2020: £14,104 Total assets 2021: £14,995 Total assets 2022: £71,030 Total assets 2023: £72,702 Total assets 2024: £31,811 Total assets 2025: £23,599 Total assets Net assets 2020: -£9,983 Net assets 2021: -£23,859 Net assets 2022: £7,053 Net assets 2023: £5,225 Net assets 2024: £238 Net assets 2025: -£11,034 Net assets Total liabilities 2020: -£26,365 Total liabilities 2021: -£36,000 Total liabilities 2022: -£34,617 Total liabilities 2023: -£41,287 Total liabilities 2024: -£21,792 Total liabilities 2025: -£17,893 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £23,599 -£17,893 -£11,034 £4,580 2
2024-03-31 £31,811 -£21,792 £238 £3,169 2
2023-03-31 £72,702 -£41,287 £5,225 £19,252
2022-03-31 £71,030 -£34,617 £7,053 £19,754
2021-03-31 £14,995 -£36,000 -£23,859 £4,385
2020-03-31 £14,104 -£26,365 -£9,983 £9,604

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
£17,893
Owed to suppliers
£1