VANLOCKER LIMITED

Company number 06955804 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £48,126 Total assets 2016: £103,838 Total assets 2017: £114,831 Total assets 2018: £221,874 Total assets 2019: £248,563 Total assets 2020: £265,243 Total assets 2021: £366,536 Total assets 2022: £332,950 Total assets 2023: £183,285 Total assets 2024: £144,171 Total assets Net assets 2015: £3,446 Net assets 2016: £44,629 Net assets 2017: £40,231 Net assets 2018: £147,575 Net assets 2019: £86,676 Net assets 2020: £83,549 Net assets 2021: £84,698 Net assets 2022: £76,122 Net assets 2023: £59,780 Net assets 2024: £29,950 Net assets Total liabilities 2015: -£44,680 Total liabilities 2016: -£56,359 Total liabilities 2017: -£72,750 Total liabilities 2018: -£72,449 Total liabilities 2019: -£160,037 Total liabilities 2020: -£131,694 Total liabilities 2021: -£242,670 Total liabilities 2022: -£227,660 Total liabilities 2023: -£98,174 Total liabilities 2024: -£92,860 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £144,171 -£92,860 £29,950 £41,746 3
2023-12-31 £183,285 -£98,174 £59,780 £19,633 3
2022-12-31 £332,950 -£227,660 £76,122 £224,015
2021-12-31 £366,536 -£242,670 £84,698 £234,425
2020-12-31 £265,243 -£131,694 £83,549 £163,560
2019-12-31 £248,563 -£160,037 £86,676
2018-12-31 £221,874 -£72,449 £147,575
2017-12-31 £114,831 -£72,750 £40,231
2016-12-31 £103,838 -£56,359 £44,629
2015-12-31 £48,126 -£44,680 £3,446
2014-12-31 £27,113 -£36,773 £965 £7,417
2013-12-31 £27,131 -£36,773 £983 £7,417
2012-12-31 £27,131 -£36,773 £983 £7,417
2011-12-31 £29,907 -£39,759 £1,770 £12,175

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£21,361
Owed by customers
£2,923
Owed to suppliers
£37,524