STAPTINA ENGINEERING SERVICES LIMITED

Company number 01038811 ·

Active

Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2019 2020 2021 2021 2022 2023 2024 Total assets 2019: £1,022,170 Total assets 2020: £1,080,425 Total assets 2021: £831,415 Total assets 2021: £656,529 Total assets Net assets 2019: £536,331 Net assets 2020: £526,547 Net assets 2021: £776,152 Net assets 2021: £547,489 Net assets 2022: £565,969 Net assets 2023: £535,409 Net assets 2024: £535,409 Net assets Total liabilities 2019: -£597,505 Total liabilities 2020: -£666,088 Total liabilities 2021: -£484,473 Total liabilities 2021: -£508,153 Total liabilities 2022: -£416,312 Total liabilities 2023: -£273,166 Total liabilities 2024: -£273,167 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 19 2024: 0

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

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£273,167 £535,409 0
2023-12-31 -£273,166 £535,409 19
2022-12-31 -£416,312 £565,969 £125,142
2021-12-31 £656,529 -£508,153 £547,489 £106,435
2021-05-31 £831,415 -£484,473 £776,152 £334,189
2020-05-31 £1,080,425 -£666,088 £526,547 £448,264 £3,249,759
2019-05-31 £1,022,170 -£597,505 £536,331 £205,991

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£26,670
Owed by customers
£258,056
Owed to suppliers
£153,694