ARBONS LTD

Company number 08926348 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,189 Total assets 2017: £29,541 Total assets 2018: £76,767 Total assets 2019: £98,160 Total assets 2020: £55,085 Total assets 2021: £122,944 Total assets 2022: £76,158 Total assets 2023: £93,301 Total assets 2024: £88,314 Total assets 2025: £84,493 Total assets Net assets 2016: £6 Net assets 2017: £9 Net assets 2018: £13,085 Net assets 2019: £52,365 Net assets 2020: £27,270 Net assets 2021: £7,219 Net assets 2022: £21,766 Net assets 2023: £32,533 Net assets 2024: £39,820 Net assets 2025: £41,529 Net assets Total liabilities 2016: -£2,183 Total liabilities 2017: -£19,346 Total liabilities 2018: -£35,363 Total liabilities 2019: -£45,795 Total liabilities 2020: -£27,815 Total liabilities 2021: -£72,866 Total liabilities 2022: -£73,923 Total liabilities 2023: -£87,660 Total liabilities 2024: -£72,794 Total liabilities 2025: -£61,809 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 4

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 £84,493 -£61,809 £41,529 £29,469 4
2024-03-31 £88,314 -£72,794 £39,820 £28,790 5
2023-03-31 £93,301 -£87,660 £32,533 £26,824
2022-03-31 £76,158 -£73,923 £21,766 £35,581
2021-03-31 £122,944 -£72,866 £7,219 £95,251
2020-03-31 £55,085 -£27,815 £27,270 £22,373
2019-03-31 £98,160 -£45,795 £52,365 £50,151
2018-03-31 £76,767 -£35,363 £13,085 £55,435
2017-03-31 £29,541 -£19,346 £9 £20,291
2016-03-31 £2,189 -£2,183 £6 £2,189
2015-03-31 -£10,775 £23 £10,798
2014-03-31 £1 £1

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

Debt & working capital 2025-03-31

Owed by customers
£46,985
Owed to suppliers
£22,090