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Company number 07279384 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £2,632,654 Total assets 2016: £3,397,012 Total assets 2017: £4,287,309 Total assets 2018: £5,256,124 Total assets 2019: £5,490,037 Total assets 2020: £5,881,804 Total assets 2021: £7,305,253 Total assets 2022: £10,808,510 Total assets 2023: £14,278,084 Total assets 2024: £16,915,331 Total assets Net assets 2015: £785,411 Net assets 2016: £1,382,300 Net assets 2017: £2,462,963 Net assets 2018: £3,705,688 Net assets 2019: £4,370,653 Net assets 2020: £4,826,062 Net assets 2021: £5,617,110 Net assets 2022: £6,551,434 Net assets 2023: £7,080,552 Net assets 2024: £6,756,311 Net assets Total liabilities 2015: -£1,201,789 Total liabilities 2016: -£1,314,408 Total liabilities 2017: -£1,219,159 Total liabilities 2018: -£1,272,369 Total liabilities 2019: -£884,972 Total liabilities 2020: -£795,077 Total liabilities 2021: -£958,593 Total liabilities 2022: -£2,001,911 Total liabilities 2023: -£3,428,548 Total liabilities 2024: -£4,641,188 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 120 2023 2024 2023: 75 2024: 103

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

Balance sheet by year 15 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £16,915,331 -£4,641,188 £6,756,311 £1,005,897 £15,695,005 £1,277,030 103
2023-12-31 £14,278,084 -£3,428,548 £7,080,552 £1,205,964 £12,112,706 £1,648,506 75
2022-12-31 £10,808,510 -£2,001,911 £6,551,434 £1,249,134 £9,734,494
2021-12-31 £7,305,253 -£958,593 £5,617,110 £713,409
2020-12-31 £5,881,804 -£795,077 £4,826,062 £869,633
2019-12-31 £5,490,037 -£884,972 £4,370,653 £677,107
2018-12-31 £5,256,124 -£1,272,369 £3,705,688 £899,512
2017-12-31 £4,287,309 -£1,219,159 £2,462,963 £539,334
2016-12-31 £3,397,012 -£1,314,408 £1,382,300 £707,699
2015-12-31 £2,632,654 -£1,201,789 £785,411 £158,003
2014-12-31 £2,596,852 -£2,014,938 £525,822 £48,527
2014-04-30 £1,052,431 -£718,988 £333,443 £5,928
2013-04-30 £104,706 -£642,433
2012-04-30 -£636,702
2011-04-30 -£639,009

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

Profit & loss 2024-12-31

Turnover
£15,695,005
Cost of sales
£7,167,928
Gross profit
£8,527,077
Administrative expenses
£6,279,868
Wages & salaries
£5,473,121
Operating profit
£2,247,209
Profit for the year
£1,277,030
Dividends paid
£1,601,271
Average employees
103

Debt & working capital 2024-12-31

Owed by customers
£3,006,735
Owed to suppliers
£1,577,067