Stirk, Lamont & Associates Ltd

Information technology consultancy activities · Belfast

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

−£1,696,820

Cash

£81,559

Turnover

£6,207,256

Profit / loss

—

Current assets

£1,849,986

Creditors < 1 year

£3,547,074

Equity

£1,696,820

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31
Balance sheet
Net assets	−£1,696,820	−£1,716,244	−£1,668,881	−£1,691,550	−£3,913,889	−£3,827,643	−£3,735,246	−£3,833,401
Equity	£1,696,820	£1,716,244	£1,668,881	£1,691,550	£3,913,889	£3,827,643	£3,735,246	£3,833,401
Assets
Fixed assets	£268	£848	£2,235	£6,519	£16,874	£12,944	£45,115	£137,999
Intangible assets	—	£0	—	£0	£0	£0	£31,158	£121,158
Property, plant & equipment	£268	£848	£2,235	£6,519	£16,874	£12,944	£13,957	£16,841
Current assets	£1,849,986	£1,975,937	£1,626,326	£1,131,162	£1,523,068	£1,993,345	£2,256,181	£2,142,409
Cash at bank	£81,559	£58,382	£95,836	£95,704	£526,874	£582,076	£78,563	£89,726
Debtors	£1,768,427	£1,917,555	£1,530,490	£1,035,458	£996,194	£1,411,269	£2,177,618	£2,052,683
Liabilities
Creditors within one year	£3,547,074	£3,682,592	£3,276,830	£2,798,709	£3,273,002	£3,649,844	£3,929,642	£3,758,159
Creditors after one year	£0	£10,437	£20,612	£30,522	£2,180,829	£2,184,088	£2,106,900	£2,355,650
Net current assets	−£1,697,088	−£1,706,655	−£1,650,504	−£1,667,547	−£1,749,934	−£1,656,499	−£1,673,461	−£1,615,750
Assets less current liabilities	−£1,696,820	−£1,705,807	−£1,648,269	−£1,661,028	−£1,733,060	−£1,643,555	−£1,628,346	−£1,477,751
Profit & loss
Turnover	£6,207,256	£6,596,922	£4,693,402	£3,736,533	£5,732,683	£7,966,972	£6,882,978	£5,993,910
Gross profit	£681,277	£669,596	£634,202	£627,797	£809,981	£816,555	£689,180	£639,140
Operating profit	£20,491	−£71,027	−£90,768	−£373,797	−£145,888	−£69,193	−£272,737	−£358,639
Profit before tax	£13,867	−£77,829	−£101,177	−£57,579	−£119,917	−£139,063	−£180,377	−£407,133
People
Average employees	14	16	17	18	20	19	18	19
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing