TAYLOR & STAPLETON LIMITED

Company number 01119938 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £203,504 Total assets 2017: £241,404 Total assets 2018: £251,819 Total assets 2020: £249,529 Total assets 2021: £230,264 Total assets 2022: £348,454 Total assets 2023: £472,580 Total assets 2024: £595,284 Total assets 2025: £385,521 Total assets Net assets 2016: £6,336 Net assets 2017: £28,904 Net assets 2018: £49,309 Net assets 2019: £57,908 Net assets 2020: £12,249 Net assets 2021: £15,902 Net assets 2022: £122,949 Net assets 2023: £281,820 Net assets 2024: £367,608 Net assets 2025: £266,565 Net assets Total liabilities 2016: -£171,283 Total liabilities 2017: -£193,517 Total liabilities 2018: -£190,725 Total liabilities 2019: -£282,317 Total liabilities 2020: -£258,806 Total liabilities 2021: -£183,681 Total liabilities 2022: -£214,214 Total liabilities 2023: -£204,120 Total liabilities 2024: -£237,347 Total liabilities 2025: -£125,232 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 11

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £385,521 -£125,232 £266,565 £183,917 £51,957 11
2024-03-31 £595,284 -£237,347 £367,608 £209,214 15
2023-03-31 £472,580 -£204,120 £281,820 £206,055
2022-03-31 £348,454 -£214,214 £122,949 £100,765
2021-03-31 £230,264 -£183,681 £15,902 £18,471
2020-03-31 £249,529 -£258,806 £12,249 £0
2019-03-31 -£282,317 £57,908
2018-03-31 £251,819 -£190,725 £49,309 £4,245
2017-03-31 £241,404 -£193,517 £28,904 £0
2016-03-31 £203,504 -£171,283 £6,336 £11,364
2014-03-31 £330,608 -£335,436 £1,377 £10
2013-03-31 £266,507 -£270,287 £7,422 £6,195

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

Profit & loss 2025-03-31

Profit for the year
£51,957
Dividends paid
£153,000
Average employees
11

Debt & working capital 2025-03-31

Owed by customers
£186,564
Owed to suppliers
£11,547