STRIDE ORTHOTICS LIMITED

Company number SC356628 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £167,518 Total assets 2020: £250,482 Total assets 2021: £347,169 Total assets 2022: £405,381 Total assets 2023: £407,822 Total assets Net assets 2016: -£37,804 Net assets 2017: -£56,534 Net assets 2018: -£93,923 Net assets 2019: £134,842 Net assets 2020: £210,299 Net assets 2021: £301,226 Net assets 2022: £310,940 Net assets 2023: £405,304 Net assets 2024: £408,206 Net assets 2025: £500,606 Net assets Total liabilities 2016: -£23,758 Total liabilities 2017: -£29,589 Total liabilities 2018: -£51,599 Total liabilities 2019: -£31,476 Total liabilities 2020: -£38,983 Total liabilities 2021: -£44,743 Total liabilities 2022: -£93,241 Total liabilities 2023: -£47,533 Total liabilities 2024: -£37,436 Total liabilities 2025: -£24,144 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 13 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 -£24,144 £500,606 £346,104 5
2024-03-31 -£37,436 £408,206 £293,755 5
2023-03-31 £407,822 -£47,533 £405,304 £370,317
2022-03-31 £405,381 -£93,241 £310,940
2021-03-31 £347,169 -£44,743 £301,226
2020-03-31 £250,482 -£38,983 £210,299
2019-03-31 £167,518 -£31,476 £134,842
2018-03-31 -£51,599 -£93,923
2017-03-31 -£29,589 -£56,534
2016-03-31 -£23,758 -£37,804
2015-03-31 £25,952 -£13,453 £12,499 £23,042
2014-03-31
2013-03-31 £46,445 -£28,435 £18,010 £34,064

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

Debt & working capital 2025-03-31

Owed by customers
£4,349
Owed to suppliers
£4,464