STEPHENS GASKETS LIMITED

Company number 00433304 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,248,681 Total assets 2018: £1,343,376 Total assets 2019: £1,496,417 Total assets 2020: £1,418,146 Total assets 2021: £1,566,552 Total assets 2022: £2,027,992 Total assets 2023: £2,232,826 Total assets 2024: £2,208,428 Total assets 2025: £2,289,751 Total assets Net assets 2017: £1,220,582 Net assets 2018: £1,231,626 Net assets 2019: £1,233,912 Net assets 2020: £1,316,230 Net assets 2021: £1,263,569 Net assets 2022: £1,288,298 Net assets 2023: £1,422,424 Net assets 2024: £1,602,401 Net assets 2025: £1,710,804 Net assets Total liabilities 2017: -£201,764 Total liabilities 2018: -£261,946 Total liabilities 2019: -£402,449 Total liabilities 2020: -£289,086 Total liabilities 2021: -£503,171 Total liabilities 2022: -£752,056 Total liabilities 2023: -£850,629 Total liabilities 2024: -£726,396 Total liabilities 2025: -£881,777 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 28 2025: 28

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,289,751 -£881,777 £1,710,804 £200,023 28
2024-03-31 £2,208,428 -£726,396 £1,602,401 £220,193 28
2023-03-31 £2,232,826 -£850,629 £1,422,424 £35,113
2022-03-31 £2,027,992 -£752,056 £1,288,298 £179,781
2021-03-31 £1,566,552 -£503,171 £1,263,569 £201,568
2020-03-31 £1,418,146 -£289,086 £1,316,230 £255,630
2019-03-31 £1,496,417 -£402,449 £1,233,912 £373,708
2018-03-31 £1,343,376 -£261,946 £1,231,626 £409,703
2017-03-31 £1,248,681 -£201,764 £1,220,582 £227,099

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£67,071
Owed by customers
£427,656
Owed to suppliers
£465,436