STONE PEG LIMITED

Company number 05013324 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £188,024 Total assets 2017: £221,061 Total assets 2018: £370,738 Total assets 2019: £384,923 Total assets 2020: £416,857 Total assets 2021: £564,785 Total assets 2022: £425,457 Total assets 2023: £405,392 Total assets 2024: £415,181 Total assets 2025: £460,305 Total assets Net assets 2016: £54,702 Net assets 2017: £96,752 Net assets 2018: £212,965 Net assets 2019: £214,847 Net assets 2020: £253,644 Net assets 2021: £374,482 Net assets 2022: £296,114 Net assets 2023: £256,198 Net assets 2024: £254,280 Net assets 2025: £314,009 Net assets Total liabilities 2016: -£138,997 Total liabilities 2017: -£124,309 Total liabilities 2018: -£151,613 Total liabilities 2019: -£170,076 Total liabilities 2020: -£163,213 Total liabilities 2021: -£190,303 Total liabilities 2022: -£137,370 Total liabilities 2023: -£149,194 Total liabilities 2024: -£160,901 Total liabilities 2025: -£146,296 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: 13

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

Balance sheet by year 13 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 £460,305 -£146,296 £314,009 £53,320 13
2024-01-31 £415,181 -£160,901 £254,280 £96,280 12
2023-01-31 £405,392 -£149,194 £256,198 £128,681
2022-01-31 £425,457 -£137,370 £296,114 £109,185
2021-01-31 £564,785 -£190,303 £374,482 £276,587
2020-01-31 £416,857 -£163,213 £253,644 £96,979
2019-01-31 £384,923 -£170,076 £214,847 £90,508
2018-01-31 £370,738 -£151,613 £212,965
2017-01-31 £221,061 -£124,309 £96,752 £42,951
2016-01-31 £188,024 -£138,997 £54,702 £16,073
2015-01-31 £122,162 -£61,063 £68,666 £11,317
2014-01-31 £103,530 -£68,841 £42,481 £11,220
2013-01-31 £68,383 -£52,326 £23,424 £15,993

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

Debt & working capital 2025-01-31

Owed by customers
£83,251
Owed to suppliers
£74,525