BARRYVALE LIMITED

Company number 03584191 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £12,502,719 Total assets 2018: £12,186,178 Total assets 2019: £12,620,118 Total assets 2020: £12,840,233 Total assets 2021: £12,920,618 Total assets 2022: £12,963,493 Total assets 2023: £14,454,470 Total assets 2024: £14,662,665 Total assets 2025: £14,885,914 Total assets Net assets 2017: £6,139,623 Net assets 2018: £5,908,146 Net assets 2019: £6,352,898 Net assets 2020: £6,420,873 Net assets 2021: £6,232,641 Net assets 2022: £7,004,089 Net assets 2023: £7,188,174 Net assets 2024: £7,584,511 Net assets 2025: £7,642,353 Net assets Total liabilities 2017: -£4,989,415 Total liabilities 2018: -£4,904,351 Total liabilities 2019: -£4,893,539 Total liabilities 2020: -£5,045,679 Total liabilities 2021: -£5,314,296 Total liabilities 2022: -£4,585,723 Total liabilities 2023: -£5,458,821 Total liabilities 2024: -£5,270,679 Total liabilities 2025: -£5,436,086 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £14,885,914 -£5,436,086 £7,642,353 £65,480 £1,078,770 3
2024-06-30 £14,662,665 -£5,270,679 £7,584,511 £70,262 £1,112,281 2
2023-06-30 £14,454,470 -£5,458,821 £7,188,174 £7,460
2022-06-30 £12,963,493 -£4,585,723 £7,004,089 £0
2021-06-30 £12,920,618 -£5,314,296 £6,232,641 £26,076
2020-06-30 £12,840,233 -£5,045,679 £6,420,873 £202,159
2019-06-30 £12,620,118 -£4,893,539 £6,352,898 £52,368
2018-06-30 £12,186,178 -£4,904,351 £5,908,146 £54,717
2017-09-30 £12,502,719 -£4,989,415 £6,139,623 £836,060

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

Profit & loss 2025-06-30

Profit for the year
£1,078,770
Average employees
3

Debt & working capital 2025-06-30

Owed by customers
£303,519
Owed to suppliers
£934