SOUTH EASTERN CARPENTRY LIMITED

Company number 02580238 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2016 2017 2018 2019 2020 2020 2021 2022 2023 2024 Total assets 2018: £3,719,481 Total assets 2019: £3,642,512 Total assets 2020: £4,472,634 Total assets 2020: £3,724,251 Total assets 2021: £5,115,157 Total assets 2022: £6,226,681 Total assets 2023: £8,314,810 Total assets 2024: £8,613,048 Total assets Net assets 2019: £1,815,725 Net assets 2020: £1,423,021 Net assets 2020: £2,302,281 Net assets 2022: £3,577,905 Net assets 2023: £4,042,609 Net assets 2024: £4,918,566 Net assets Total liabilities 2016: -£1,645,601 Total liabilities 2017: -£2,607,312 Total liabilities 2018: -£2,069,172 Total liabilities 2019: -£1,826,787 Total liabilities 2020: -£2,088,037 Total liabilities 2020: -£1,392,396 Total liabilities 2021: -£1,777,488 Total liabilities 2022: -£2,648,776 Total liabilities 2023: -£4,295,044 Total liabilities 2024: -£3,738,376 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 43 2024: 48

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £8,613,048 -£3,738,376 £4,918,566 £2,307,832 £1,380,957 48
2023-12-31 £8,314,810 -£4,295,044 £4,042,609 £1,789,330 £764,704 43
2022-12-31 £6,226,681 -£2,648,776 £3,577,905 £1,471,547
2021-12-31 £5,115,157 -£1,777,488 £1,196,532
2020-12-31 £3,724,251 -£1,392,396 £2,302,281 £1,298,001
2020-02-29 £4,472,634 -£2,088,037 £1,423,021 £843,465
2019-02-28 £3,642,512 -£1,826,787 £1,815,725 £709,377
2018-02-28 £3,719,481 -£2,069,172 £691,469
2017-02-28 -£2,607,312 £1,651,488
2016-02-29 -£1,645,601 £105,826
2015-02-28 £2,781,129 -£1,579,362 £1,003,648
2014-02-28 £3,277,831 -£2,169,510 £213,901
2013-02-28 £2,061,069 -£1,140,612 £438,891
2012-02-28 £1,700,104 -£788,995 £911,109 £129,321

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

Profit & loss 2024-12-31

Cost of sales
£15,575,076
Administrative expenses
£3,376,702
Wages & salaries
£3,404,165
Profit for the year
£1,380,957
Dividends paid
£505,000
Average employees
48

Debt & working capital 2024-12-31

Owed by customers
£1,776,249
Owed to suppliers
£1,040,008