STAINLESS SERVICES LIMITED

Company number 01652388 ·

Active

Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2013 2014 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2013: £467,899 Total assets 2014: £373,350 Total assets 2018: £649,034 Total assets 2019: £956,485 Total assets 2020: £981,778 Total assets 2021: £1,030,600 Total assets 2022: £784,873 Total assets Net assets 2013: £276,703 Net assets 2014: £164,803 Net assets 2018: £455,676 Net assets 2019: £649,646 Net assets 2020: £836,952 Net assets 2021: £855,359 Net assets 2022: £581,177 Net assets 2023: £247,899 Net assets 2024: £337,328 Net assets 2025: £160,587 Net assets Total liabilities 2013: -£191,196 Total liabilities 2014: -£208,547 Total liabilities 2018: -£206,913 Total liabilities 2019: -£316,470 Total liabilities 2020: -£163,505 Total liabilities 2021: -£188,975 Total liabilities 2022: -£222,390 Total liabilities 2023: -£162,807 Total liabilities 2024: -£158,698 Total liabilities 2025: -£178,474 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: 2

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£178,474 £160,587 £45,599 2
2024-06-30 -£158,698 £337,328 £26,340 3
2023-06-30 -£162,807 £247,899 £7,421
2022-06-30 £784,873 -£222,390 £581,177 £107,600
2021-06-30 £1,030,600 -£188,975 £855,359 £115,856 £1,196,931
2020-06-30 £981,778 -£163,505 £836,952 £77,745
2019-06-30 £956,485 -£316,470 £649,646 £320,211
2018-06-30 £649,034 -£206,913 £455,676 £114,704
2014-06-30 £373,350 -£208,547 £164,803
2013-06-30 £467,899 -£191,196 £276,703

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

Debt & working capital 2025-06-30

Owed by customers
£109,647
Owed to suppliers
£51,735