STUART SMITH (DERBY) LIMITED

Company number 04699940 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £141,753 Total assets 2017: £258,918 Total assets 2018: £312,948 Total assets 2019: £357,185 Total assets 2020: £347,246 Total assets 2021: £488,234 Total assets 2022: £496,879 Total assets 2023: £363,357 Total assets 2024: £73,449 Total assets 2025: £74,961 Total assets Net assets 2016: £39,479 Net assets 2017: £5,842 Net assets 2018: £45 Net assets 2019: £32,628 Net assets 2020: £70,983 Net assets 2021: £79,180 Net assets 2022: £47,868 Net assets 2023: £4,990 Net assets 2024: -£800 Net assets 2025: £1,006 Net assets Total liabilities 2016: -£107,550 Total liabilities 2017: -£254,671 Total liabilities 2018: -£312,903 Total liabilities 2019: -£324,557 Total liabilities 2020: -£276,263 Total liabilities 2021: -£409,054 Total liabilities 2022: -£449,011 Total liabilities 2023: -£358,367 Total liabilities 2024: -£68,593 Total liabilities 2025: -£74,047 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 10

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

Balance sheet by year 16 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £74,961 -£74,047 £1,006 10
2024-03-31 £73,449 -£68,593 -£800 9
2023-03-31 £363,357 -£358,367 £4,990 £54,543
2022-03-31 £496,879 -£449,011 £47,868 £73,940
2021-03-31 £488,234 -£409,054 £79,180 £50,725
2020-03-31 £347,246 -£276,263 £70,983 £47,368
2019-03-31 £357,185 -£324,557 £32,628 £35,031
2018-03-31 £312,948 -£312,903 £45 £22,315
2017-03-31 £258,918 -£254,671 £5,842 £21,863
2016-03-31 £141,753 -£107,550 £39,479 £14,836
2015-03-31
2015-03-30 £123,373 -£78,625 £54,758 £15,283
2014-03-31
2014-03-30 £97,130 -£94,096 £11,465 £42,461
2013-03-31 £163,066 -£170,848 £5 £15,340
2012-03-30 £33,504 -£38,685 -£5,181 £8,813

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