WHITECROSS@STEPNELL LIMITED

Company number 05149681 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2022 2023 2024 2025 Total assets 2022: £13,992,066 Total assets 2023: £13,270,331 Total assets 2024: £11,700,271 Total assets 2025: £11,140,916 Total assets Net assets 2022: £1,019,372 Net assets 2023: £1,940,842 Net assets 2024: £1,077,788 Net assets 2025: £1,326,984 Net assets Total liabilities 2022: -£8,044,098 Total liabilities 2023: -£6,941,544 Total liabilities 2024: -£6,055,403 Total liabilities 2025: -£4,959,040 Total liabilities

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

Balance sheet by year 4 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £11,140,916 -£4,959,040 £1,326,984 £4,062,885 1
2024-03-31 £11,700,271 -£6,055,403 £1,077,788 £3,793,560
2023-03-31 £13,270,331 -£6,941,544 £1,940,842 £4,554,923
2022-03-31 £13,992,066 -£8,044,098 £1,019,372 £4,534,159

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
£3,430,897
Owed by customers
£30,307
Owed to suppliers
£16,891