STEPHILL GENERATORS LIMITED

Company number 01932347 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m 2020 2021 2022 2023 2024 2025 Total assets 2020: £9,245,869 Total assets 2021: £10,700,270 Total assets 2022: £12,523,511 Total assets 2023: £12,152,062 Total assets 2024: £11,824,605 Total assets 2025: £12,098,777 Total assets Net assets 2020: £7,105,016 Net assets 2021: £7,309,893 Net assets 2022: £8,179,729 Net assets 2023: £8,550,268 Net assets 2024: £7,233,552 Net assets 2025: £8,428,740 Net assets Total liabilities 2020: -£2,119,978 Total liabilities 2021: -£3,372,219 Total liabilities 2022: -£4,325,471 Total liabilities 2023: -£3,560,918 Total liabilities 2024: -£4,565,981 Total liabilities 2025: -£3,554,677 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 56 2025: 51

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £12,098,777 -£3,554,677 £8,428,740 £2,052,290 £15,832,293 £3,195,188 51
2024-03-31 £11,824,605 -£4,565,981 £7,233,552 £1,227,929 £16,368,234 £2,683,284 56
2023-03-31 £12,152,062 -£3,560,918 £8,550,268 £1,738,127 £20,093,577
2022-03-31 £12,523,511 -£4,325,471 £8,179,729 £2,462,199 £19,302,512
2021-03-31 £10,700,270 -£3,372,219 £7,309,893 £2,332,720
2020-03-31 £9,245,869 -£2,119,978 £7,105,016 £2,173,383

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

Profit & loss 2025-03-31

Turnover
£15,832,293
Cost of sales
£10,825,610
Gross profit
£5,006,683
Administrative expenses
£960,335
Wages & salaries
£1,711,736
Operating profit
£3,837,337
Profit for the year
£3,195,188
Dividends paid
£2,000,000
Average employees
51

Debt & working capital 2025-03-31

Owed by customers
£2,648,575
Owed to suppliers
£1,798,110