STUART CLARKE LIMITED

Company number 06246802 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £136,308 Total assets 2017: £88,938 Total assets 2018: £157,203 Total assets 2019: £271,009 Total assets 2020: £495,629 Total assets 2021: £730,788 Total assets 2022: £680,838 Total assets 2023: £731,987 Total assets 2024: £756,635 Total assets 2025: £917,453 Total assets Net assets 2024: £731,459 Net assets 2025: £878,155 Net assets Total liabilities 2016: -£73,941 Total liabilities 2017: -£79,457 Total liabilities 2018: -£29,488 Total liabilities 2019: -£105,678 Total liabilities 2020: -£287,985 Total liabilities 2021: -£256,002 Total liabilities 2022: -£50,249 Total liabilities 2023: -£21,336 Total liabilities 2024: -£25,176 Total liabilities 2025: -£22,397 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £917,453 -£22,397 £878,155 £12,705 1
2024-08-31 £756,635 -£25,176 £731,459 £20,000 1
2023-08-31 £731,987 -£21,336 £33,552
2022-08-31 £680,838 -£50,249 £46,552
2021-08-31 £730,788 -£256,002 £180,802
2020-08-31 £495,629 -£287,985 £237
2019-08-31 £271,009 -£105,678 £1,137
2018-08-31 £157,203 -£29,488 £1,747
2017-08-31 £88,938 -£79,457 £1,220
2016-08-31 £136,308 -£73,941 £1,310
2015-08-31 £154,532 -£34,925 £4,517
2014-08-31 £60,467 -£44,022 £521
2013-08-31 £7,165 -£40,854 £543
2012-08-31 £31,393 -£122,930 £503
2011-08-31 £21,104 -£147,183 £10

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

Debt & working capital 2025-08-31

Owed by customers
£214,914