SMITH & PRENTICE LIMITED

Company number 04378560 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £37,751 Total assets 2017: £55,617 Total assets 2018: £44,589 Total assets 2019: £37,073 Total assets 2020: £18,377 Total assets 2021: £22,711 Total assets 2022: £26,388 Total assets 2023: £13,876 Total assets 2024: £32,868 Total assets 2025: £46,947 Total assets Net assets 2016: -£6,167 Net assets 2017: -£2,218 Net assets 2018: -£8,364 Net assets 2019: -£18,790 Net assets 2020: -£11,199 Net assets 2021: -£2,205 Net assets 2022: -£2,314 Net assets 2023: -£4,757 Net assets 2024: £2,004 Net assets 2025: £5,698 Net assets Total liabilities 2016: -£42,855 Total liabilities 2017: -£57,012 Total liabilities 2018: -£52,522 Total liabilities 2019: -£55,512 Total liabilities 2020: -£29,289 Total liabilities 2021: -£24,492 Total liabilities 2022: -£28,348 Total liabilities 2023: -£18,337 Total liabilities 2024: -£28,044 Total liabilities 2025: -£34,348 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £46,947 -£34,348 £5,698 £299 3
2024-03-31 £32,868 -£28,044 £2,004 £0 3
2023-03-31 £13,876 -£18,337 -£4,757
2022-03-31 £26,388 -£28,348 -£2,314
2021-03-31 £22,711 -£24,492 -£2,205 £964
2020-03-31 £18,377 -£29,289 -£11,199 £16
2019-03-31 £37,073 -£55,512 -£18,790 £20
2018-03-31 £44,589 -£52,522 -£8,364 £20
2017-03-31 £55,617 -£57,012 -£2,218 £20
2016-03-31 £37,751 -£42,855 -£6,167 £20
2015-03-31 £32,930 -£44,283 -£11,665 £238
2014-03-31 £37,410 -£45,396 -£8,502 £301
2013-03-31 £34,235 -£43,567 -£10,001 £106
2012-03-31 £26,938 -£38,877 -£12,839 £136
2011-03-31 £48,352 -£47,761 -£645 £107

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
£2,871
Owed by customers
£11,149
Owed to suppliers
£18,669