SPINLOCK LIMITED

Company number 00943480 ·

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Net assets, total assets & total liabilities 2019 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m £10m 2019 2020 2021 2022 Total assets 2019: £6,115,070 Total assets 2020: £5,766,449 Total assets 2021: £6,407,796 Total assets 2022: £9,450,432 Total assets Net assets 2019: £2,931,472 Net assets 2020: £2,920,270 Net assets 2021: £3,261,279 Net assets 2022: £3,808,624 Net assets Total liabilities 2019: -£3,133,911 Total liabilities 2020: -£2,199,260 Total liabilities 2021: -£2,608,985 Total liabilities 2022: -£5,173,162 Total liabilities

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

Employees 2021 – 2022

0 10 20 30 40 50 60 70 2021 2022 2021: 50 2022: 65

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

Balance sheet by year 4 years

Latest accounts (2022-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-12-31 £9,450,432 -£5,173,162 £3,808,624 £284,968 £11,082,990 £947,345 65
2021-12-31 £6,407,796 -£2,608,985 £3,261,279 £750,340 £8,706,146 £806,059 50
2020-12-31 £5,766,449 -£2,199,260 £2,920,270 £478,194 £6,740,035
2019-12-31 £6,115,070 -£3,133,911 £2,931,472 £517,331

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

Profit & loss 2022-12-31

Turnover
£11,082,990
Cost of sales
£7,073,766
Gross profit
£4,009,224
Administrative expenses
£2,061,530
Wages & salaries
£1,780,726
Operating profit
£1,091,607
Profit for the year
£947,345
Dividends paid
£400,000
Average employees
65

Debt & working capital 2022-12-31

Bank borrowings & overdrafts
£1,914,113
Owed by customers
£928,545
Owed to suppliers
£2,245,938