STEPHANE LTD

Company number 10800971 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £137,754 Total assets 2019: £145,809 Total assets 2020: £175,631 Total assets 2021: £179,274 Total assets 2022: £207,162 Total assets 2023: £203,253 Total assets 2024: £194,403 Total assets 2025: £173,276 Total assets Net assets 2018: -£14,031 Net assets 2019: -£778 Net assets 2020: £26,322 Net assets 2021: £33,390 Net assets 2022: £69,851 Net assets 2023: £113,740 Net assets 2024: £134,639 Net assets 2025: £141,641 Net assets Total liabilities 2018: -£176,204 Total liabilities 2019: -£170,409 Total liabilities 2020: -£154,731 Total liabilities 2021: -£134,341 Total liabilities 2022: -£100,018 Total liabilities 2023: -£89,513 Total liabilities 2024: -£59,764 Total liabilities 2025: -£31,635 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 12 2025: 14

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

Balance sheet by year 8 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £173,276 -£31,635 £141,641 £50,066 14
2024-06-30 £194,403 -£59,764 £134,639 £52,481 12
2023-06-30 £203,253 -£89,513 £113,740 £51,244
2022-06-30 £207,162 -£100,018 £69,851 £52,811
2021-06-30 £179,274 -£134,341 £33,390 £49,588
2020-06-30 £175,631 -£154,731 £26,322 £64,682
2019-06-30 £145,809 -£170,409 -£778 £19,945
2018-06-30 £137,754 -£176,204 -£14,031 £19,052

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 to suppliers
£11,851