STAGEDALE LIMITED

Company number 02935028 ·

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Net assets, total assets & total liabilities 2015 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 2022 2022 2023 Total assets 2015: £1,226,142 Total assets 2016: £1,331,002 Total assets 2017: £1,586,728 Total assets 2018: £1,642,068 Total assets 2019: £1,330,249 Total assets 2020: £1,719,961 Total assets 2021: £2,077,251 Total assets 2022: £2,013,938 Total assets 2022: £2,049,987 Total assets 2023: £3,815,611 Total assets Net assets 2015: £262,273 Net assets 2016: £314,563 Net assets 2017: £587,662 Net assets 2018: £524,312 Net assets 2019: £529,931 Net assets 2020: £976,544 Net assets 2021: £1,106,941 Net assets 2022: £1,412,833 Net assets 2022: £1,425,661 Net assets 2023: £1,526,554 Net assets Total liabilities 2015: -£936,157 Total liabilities 2016: -£950,625 Total liabilities 2017: -£979,205 Total liabilities 2018: -£1,096,958 Total liabilities 2019: -£782,846 Total liabilities 2020: -£730,704 Total liabilities 2021: -£926,337 Total liabilities 2022: -£780,714 Total liabilities 2022: -£814,872 Total liabilities 2023: -£1,444,737 Total liabilities

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

Employees 2022 – 2023

0 5 10 15 20 25 30 35 40 2022 2023 2022: 37 2023: 35

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

Balance sheet by year 10 years

Latest accounts (2023-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-10-31 £3,815,611 -£1,444,737 £1,526,554 £12,465 35
2022-12-31 £2,049,987 -£814,872 £1,425,661 £1,145,027 37
2022-06-30 £2,013,938 -£780,714 £1,412,833 £1,249,880
2021-06-30 £2,077,251 -£926,337 £1,106,941 £829,363
2020-06-30 £1,719,961 -£730,704 £976,544 £600,644
2019-06-30 £1,330,249 -£782,846 £529,931 £210,781
2018-06-30 £1,642,068 -£1,096,958 £524,312 £698,056
2017-06-30 £1,586,728 -£979,205 £587,662 £678,453
2016-06-30 £1,331,002 -£950,625 £314,563 £132,882
2015-06-30 £1,226,142 -£936,157 £262,273 £21,739

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

Debt & working capital 2023-10-31

Bank borrowings & overdrafts
£159,473
Owed by customers
£920,160
Owed to suppliers
£289,231