B3 SHOPFITTING LIMITED

Company number 04296344 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,990,637 Total assets 2019: £1,984,743 Total assets 2020: £1,790,541 Total assets 2021: £1,890,235 Total assets 2022: £1,994,529 Total assets 2023: £1,815,503 Total assets 2024: £1,667,051 Total assets 2025: £1,379,279 Total assets Net assets 2018: £456,257 Net assets 2019: £510,019 Net assets 2020: £524,880 Net assets 2021: £338,842 Net assets 2022: £26,620 Net assets 2023: £54,562 Net assets 2024: £56,086 Net assets 2025: £56,170 Net assets Total liabilities 2018: -£1,696,225 Total liabilities 2019: -£1,613,557 Total liabilities 2020: -£1,439,808 Total liabilities 2021: -£1,673,273 Total liabilities 2022: -£1,777,884 Total liabilities 2023: -£1,620,887 Total liabilities 2024: -£1,529,649 Total liabilities 2025: -£1,308,505 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 35 2025: 31

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

Balance sheet by year 8 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,379,279 -£1,308,505 £56,170 £103,655 31
2024-09-30 £1,667,051 -£1,529,649 £56,086 £106,948 35
2023-09-30 £1,815,503 -£1,620,887 £54,562 £78,244
2022-09-30 £1,994,529 -£1,777,884 £26,620 £318
2021-09-30 £1,890,235 -£1,673,273 £338,842 £13,376
2020-09-30 £1,790,541 -£1,439,808 £524,880 £139
2019-09-30 £1,984,743 -£1,613,557 £510,019 £46
2018-09-30 £1,990,637 -£1,696,225 £456,257 £73

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£70,539
Owed by customers
£487,692
Owed to suppliers
£633,752