STUART MITCHELL PLASTERING & DRYLINING LIMITED

Company number 03503154 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £414,165 Total assets 2018: £419,339 Total assets 2019: £486,323 Total assets 2020: £462,576 Total assets 2021: £706,239 Total assets 2022: £569,226 Total assets 2023: £653,075 Total assets 2024: £706,800 Total assets 2025: £645,718 Total assets Net assets 2017: £108,352 Net assets 2018: £39,786 Net assets 2019: £70,910 Net assets 2020: £75,197 Net assets 2021: £68,973 Net assets 2022: £45,905 Net assets 2023: £77,945 Net assets 2024: £155,164 Net assets 2025: £57,707 Net assets Total liabilities 2017: -£314,065 Total liabilities 2018: -£389,424 Total liabilities 2019: -£427,462 Total liabilities 2020: -£409,007 Total liabilities 2021: -£419,148 Total liabilities 2022: -£539,621 Total liabilities 2023: -£591,986 Total liabilities 2024: -£574,484 Total liabilities 2025: -£613,647 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 11

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £645,718 -£613,647 £57,707 £11 11
2024-03-31 £706,800 -£574,484 £155,164 £11 10
2023-03-31 £653,075 -£591,986 £77,945 £11
2022-03-31 £569,226 -£539,621 £45,905 £11
2021-03-31 £706,239 -£419,148 £68,973 £276,790
2020-03-31 £462,576 -£409,007 £75,197 £18,288
2019-03-31 £486,323 -£427,462 £70,910 £11
2018-03-31 £419,339 -£389,424 £39,786 £11
2017-03-31 £414,165 -£314,065 £108,352 £11
2016-03-31 £11
2015-03-31 £418,956 -£340,345 £60,866
2014-03-31 £391,774 -£345,430 £50,250 £42,158
2013-03-31 £315,859 -£331,129 -£11,227 £11
2012-03-31 £292,301 -£332,588 -£35,389 £64

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£27,003
Owed by customers
£387,394
Owed to suppliers
£178,221