STEINLOCK LIMITED

Company number 02737251 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £31,340 Total assets 2017: £27,509 Total assets 2018: £22,739 Total assets 2019: £21,955 Total assets 2020: £29,768 Total assets 2021: £50,153 Total assets 2022: £65,213 Total assets 2023: £72,095 Total assets 2024: £66,237 Total assets 2025: £55,815 Total assets Net assets 2016: £166 Net assets 2017: £3,776 Net assets 2018: £304 Net assets 2019: £3,369 Net assets 2020: £9,418 Net assets 2021: £23,048 Net assets 2022: £12,793 Net assets 2023: £20,719 Net assets 2024: £39,336 Net assets 2025: £34,113 Net assets Total liabilities 2016: -£31,624 Total liabilities 2017: -£24,074 Total liabilities 2018: -£22,690 Total liabilities 2019: -£18,777 Total liabilities 2020: -£20,489 Total liabilities 2021: -£27,563 Total liabilities 2022: -£52,901 Total liabilities 2023: -£52,584 Total liabilities 2024: -£27,953 Total liabilities 2025: -£22,492 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 13 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £55,815 -£22,492 £34,113 £36,892 2
2024-08-31 £66,237 -£27,953 £39,336 £32,379 2
2023-08-31 £72,095 -£52,584 £20,719 £32,363
2022-08-31 £65,213 -£52,901 £12,793 £47,610
2021-08-31 £50,153 -£27,563 £23,048 £9,945
2020-08-31 £29,768 -£20,489 £9,418 £12,553
2019-08-31 £21,955 -£18,777 £3,369 £1,855
2018-08-31 £22,739 -£22,690 £304 £10,476
2017-08-31 £27,509 -£24,074 £3,776 £13,102
2016-08-31 £31,340 -£31,624 £166 £8,164
2015-08-31 £29,829 -£29,498 £1
2014-08-31 £26,034 -£30,494 £1
2013-08-31 £22,898 -£24,758 £7,956

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

Debt & working capital 2025-08-31

Owed by customers
£17,838
Owed to suppliers
£6,969