STELLARMANN GROUP LTD

Company number 12016458 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 Total assets 2020: £300 Total assets 2022: £304 Total assets 2023: £374 Total assets 2024: £557,531 Total assets 2025: £474,013 Total assets Net assets 2024: £190,573 Net assets 2025: £259,447 Net assets Total liabilities 2020: -£100 Total liabilities 2021: -£101 Total liabilities 2022: -£2,482 Total liabilities 2023: -£2,698 Total liabilities 2024: -£366,958 Total liabilities 2025: -£212,200 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 15 2025: 17

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

Balance sheet by year 6 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £474,013 -£212,200 £259,447 £34,636 £454,520 17
2024-01-31 £557,531 -£366,958 £190,573 £19,237 £1,270,029 15
2023-01-31 £374 -£2,698 £70
2022-01-31 £304 -£2,482 £70
2021-01-31 -£101 £82
2020-01-31 £300 -£100 £82

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

Profit & loss 2025-01-31

Profit for the year
£454,520
Dividends paid
£732,500
Average employees
17

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£0
Owed by customers
£304,647
Owed to suppliers
£65,276