BARROW EATS LIMITED

Company number 10941723 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2018 2019 2020 2020 2021 2022 2023 2024 2025 Total assets 2018: £29,186 Total assets 2019: £55,842 Total assets 2020: £341,049 Total assets 2020: £602,446 Total assets 2021: £739,247 Total assets 2022: £162,331 Total assets 2023: £646,369 Total assets 2024: £654,663 Total assets 2025: £1,025,361 Total assets Net assets 2020: £41,987 Net assets 2020: £163,861 Net assets 2021: £298,286 Net assets 2022: £17,268 Net assets 2023: £268,850 Net assets 2024: £609,223 Net assets 2025: £871,515 Net assets Total liabilities 2018: -£82,902 Total liabilities 2019: -£88,423 Total liabilities 2020: -£315,403 Total liabilities 2020: -£408,777 Total liabilities 2021: -£421,938 Total liabilities 2022: -£127,940 Total liabilities 2023: -£370,925 Total liabilities 2024: -£44,584 Total liabilities 2025: -£156,649 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,025,361 -£156,649 £871,515 £765,464 2
2024-09-30 £654,663 -£44,584 £609,223 £216,240 2
2023-09-30 £646,369 -£370,925 £268,850 £89,985
2022-09-30 £162,331 -£127,940 £17,268 £77,988
2021-09-30 £739,247 -£421,938 £298,286 £84,439
2020-09-30 £602,446 -£408,777 £163,861 £172,454
2020-05-31 £341,049 -£315,403 £41,987 £80,610
2019-09-30 £55,842 -£88,423 £11,334
2018-09-30 £29,186 -£82,902 £11,071

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
£5,988
Owed by customers
£1,916
Owed to suppliers
£28,358