STEPHAN LIMITED

Company number 08283367 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £166,426 Total assets 2018: £137,515 Total assets 2019: £42,424 Total assets 2020: £101,382 Total assets 2021: £253,314 Total assets 2022: £611,535 Total assets 2023: £629,381 Total assets 2024: £485,575 Total assets 2025: £80,493 Total assets 2026: £171,539 Total assets Net assets 2017: £4,711 Net assets 2018: £18,525 Net assets 2019: £34,872 Net assets 2020: £51,677 Net assets 2021: £187,886 Net assets 2022: £417,118 Net assets 2023: £394,165 Net assets 2024: £408,771 Net assets 2025: £68,360 Net assets 2026: £70,425 Net assets Total liabilities 2017: -£100,482 Total liabilities 2018: -£126,299 Total liabilities 2019: -£224,609 Total liabilities 2020: -£241,545 Total liabilities 2021: -£172,853 Total liabilities 2022: -£230,099 Total liabilities 2023: -£272,114 Total liabilities 2024: -£146,144 Total liabilities 2025: -£134,695 Total liabilities 2026: -£234,799 Total liabilities

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

Employees 2025 – 2026

0 5 10 15 20 25 2025 2026 2025: 24 2026: 22

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

Balance sheet by year 12 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £171,539 -£234,799 £70,425 £110,850 22
2025-03-31 £80,493 -£134,695 £68,360 £39,189 24
2024-03-31 £485,575 -£146,144 £408,771 £40,071
2023-03-31 £629,381 -£272,114 £394,165 £90,303
2022-03-31 £611,535 -£230,099 £417,118 £17,636
2021-03-31 £253,314 -£172,853 £187,886 £13,058
2020-03-31 £101,382 -£241,545 £51,677 £12,377
2019-03-31 £42,424 -£224,609 £34,872 £3,735
2018-03-31 £137,515 -£126,299 £18,525 £19,900
2017-03-31 £166,426 -£100,482 £4,711 £19,219
2016-03-31 £79,312 -£82,337 £1,055 -£16,860
2013-03-31 £15,279 -£23,675 -£8,396 £1,279

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£30,000
Owed to suppliers
£59,235