S.P.CLADDING LTD

Company number 06410497 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1 Total assets 2019: £19,716 Total assets 2020: £71,562 Total assets 2021: £102,691 Total assets 2022: £102,766 Total assets 2023: £148,179 Total assets 2024: £172,840 Total assets 2025: £206,915 Total assets Net assets 2017: -£1,344 Net assets 2018: -£1,357 Net assets 2019: £627 Net assets 2020: £41,120 Net assets 2021: £68,462 Net assets 2022: £88,840 Net assets 2023: £126,323 Net assets 2024: £157,137 Net assets 2025: £200,637 Net assets Total liabilities 2016: -£1,018 Total liabilities 2017: -£1,345 Total liabilities 2018: -£1,358 Total liabilities 2019: -£19,089 Total liabilities 2020: -£15,442 Total liabilities 2021: -£40,255 Total liabilities 2022: -£18,870 Total liabilities 2023: -£26,139 Total liabilities 2024: -£42,229 Total liabilities 2025: -£33,335 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: 0 2025: 0

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

Balance sheet by year 12 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £206,915 -£33,335 £200,637 £115,826 0
2024-11-30 £172,840 -£42,229 £157,137 £135,495 0
2023-11-30 £148,179 -£26,139 £126,323 £112,025
2022-11-30 £102,766 -£18,870 £88,840 £84,577
2021-11-30 £102,691 -£40,255 £68,462 £85,860
2020-11-30 £71,562 -£15,442 £41,120 £59,716
2019-11-30 £19,716 -£19,089 £627 £10,584
2018-11-30 £1 -£1,358 -£1,357
2017-11-30 -£1,345 -£1,344
2016-11-30 -£1,018
2015-11-30 -£783
2014-11-30 -£602

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

Debt & working capital 2025-11-30

Owed by customers
£15,227
Owed to suppliers
£725