STONEPLAN LIMITED

Company number 04756405 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £249,859 Total assets 2017: £169,962 Total assets 2018: £158,405 Total assets 2019: £199,923 Total assets 2020: £183,236 Total assets 2021: £182,706 Total assets 2022: £164,963 Total assets 2023: £150,560 Total assets 2024: £161,385 Total assets 2025: £197,395 Total assets Net assets 2016: £3,740 Net assets 2017: -£39,272 Net assets 2018: -£26,131 Net assets 2019: £5,798 Net assets 2020: -£58,592 Net assets 2021: -£111,623 Net assets 2022: -£175,917 Net assets 2023: -£185,670 Net assets 2024: -£172,349 Net assets 2025: -£142,330 Net assets Total liabilities 2016: -£232,596 Total liabilities 2017: -£207,132 Total liabilities 2018: -£184,536 Total liabilities 2019: -£166,666 Total liabilities 2020: -£214,666 Total liabilities 2021: -£228,047 Total liabilities 2022: -£276,714 Total liabilities 2023: -£294,994 Total liabilities 2024: -£275,593 Total liabilities 2025: -£258,841 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 7

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

Balance sheet by year 11 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £197,395 -£258,841 -£142,330 £7,658 7
2024-01-31 £161,385 -£275,593 -£172,349 £6,293 8
2023-01-31 £150,560 -£294,994 -£185,670 £3,196
2022-01-31 £164,963 -£276,714 -£175,917 £2,812
2021-01-31 £182,706 -£228,047 -£111,623 £25,827
2020-01-31 £183,236 -£214,666 -£58,592 £25,279
2019-01-31 £199,923 -£166,666 £5,798 £21,495
2018-01-31 £158,405 -£184,536 -£26,131 £12,749
2017-01-31 £169,962 -£207,132 -£39,272 £4,335
2016-01-31 £249,859 -£232,596 £3,740 £6,278
2015-01-31 £136,960 -£224,376 £14,708

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£13,500
Owed to suppliers
£0