BARNHAM TRADING POST LTD.

Company number 03318313 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2023: £2,172,837 Total assets 2024: £2,131,548 Total assets 2025: £2,064,888 Total assets Net assets 2016: £1,261,253 Net assets 2017: £1,246,665 Net assets 2018: £1,213,977 Net assets 2019: £1,195,524 Net assets 2020: £1,128,200 Net assets 2021: £1,165,511 Net assets 2022: £1,102,374 Net assets 2023: £977,965 Net assets 2024: £914,080 Net assets 2025: £779,854 Net assets Total liabilities 2016: -£836,451 Total liabilities 2017: -£767,839 Total liabilities 2018: -£751,756 Total liabilities 2019: -£741,799 Total liabilities 2020: -£760,782 Total liabilities 2021: -£830,694 Total liabilities 2022: -£846,918 Total liabilities 2023: -£805,201 Total liabilities 2024: -£805,457 Total liabilities 2025: -£848,101 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: 34 2025: 33

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

Balance sheet by year 12 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £2,064,888 -£848,101 £779,854 £15,547 33
2024-02-29 £2,131,548 -£805,457 £914,080 £14,367 34
2023-02-28 £2,172,837 -£805,201 £977,965 £31,904
2022-02-28 -£846,918 £1,102,374 £31,188
2021-02-28 -£830,694 £1,165,511 £23,647
2020-02-28 -£760,782 £1,128,200 £21,516
2019-02-28 -£741,799 £1,195,524 £28,018
2018-02-28 -£751,756 £1,213,977 £21,073
2017-02-28 -£767,839 £1,246,665 £19,822
2016-02-28 -£836,451 £1,261,253 £36,462
2015-02-28 -£1,136,550 £1,254,958 £27,487
2014-02-28 -£1,273,962 £1,257,526 £25,105

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£242,071
Owed by customers
£8,839
Owed to suppliers
£164,084