BASED UPON LTD

Company number 05425139 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,329,569 Total assets 2017: £3,742,373 Total assets 2018: £3,971,852 Total assets 2019: £4,386,550 Total assets 2020: £4,364,470 Total assets 2021: £5,475,424 Total assets 2022: £5,699,263 Total assets 2023: £6,165,313 Total assets 2024: £5,911,742 Total assets 2025: £6,187,571 Total assets Net assets 2016: £1,480,798 Net assets 2017: £2,032,319 Net assets 2018: £2,777,784 Net assets 2019: £3,421,285 Net assets 2020: £3,047,874 Net assets 2021: £2,736,490 Net assets 2022: £4,010,140 Net assets 2023: £4,490,293 Net assets 2024: £3,727,545 Net assets 2025: £4,372,876 Net assets Total liabilities 2016: -£3,288,299 Total liabilities 2017: -£2,159,830 Total liabilities 2018: -£1,560,605 Total liabilities 2019: -£1,236,412 Total liabilities 2020: -£1,511,869 Total liabilities 2021: -£2,830,284 Total liabilities 2022: -£1,780,085 Total liabilities 2023: -£1,760,459 Total liabilities 2024: -£2,252,046 Total liabilities 2025: -£1,884,313 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 29 2025: 28

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £6,187,571 -£1,884,313 £4,372,876 £3,523,450 28
2024-05-31 £5,911,742 -£2,252,046 £3,727,545 £3,091,366 29
2023-05-31 £6,165,313 -£1,760,459 £4,490,293 £3,414,808
2022-05-31 £5,699,263 -£1,780,085 £4,010,140 £4,360,110
2021-05-31 £5,475,424 -£2,830,284 £2,736,490 £3,617,766
2020-05-31 £4,364,470 -£1,511,869 £3,047,874 £2,902,083
2019-05-31 £4,386,550 -£1,236,412 £3,421,285 £2,995,338
2018-05-31 £3,971,852 -£1,560,605 £2,777,784 £2,789,846
2017-05-31 £3,742,373 -£2,159,830 £2,032,319 £2,238,455
2016-05-31 £4,329,569 -£3,288,299 £1,480,798 £2,185,395
2015-05-31 £4,212,845 -£2,646,865 £1,507,662 £2,082,822
2014-05-31 £3,738,156 -£2,693,915 £978,629 £2,304,542
2013-05-31 £1,876,634 -£1,145,236 £731,398 £861,511
2012-05-31 £3,176,496 -£2,605,663 £570,833 £1,646,455
2011-05-31 £2,779,609 -£2,479,274 £300,335 £806,747

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

Debt & working capital 2025-05-31

Owed by customers
£2,050,111
Owed to suppliers
£87,273