BATHROOMS @ SOURCE LIMITED

Company number 03859943 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £408,560 Total assets 2017: £423,970 Total assets 2018: £401,127 Total assets 2019: £430,594 Total assets 2020: £604,488 Total assets 2021: £410,038 Total assets 2022: £587,355 Total assets 2023: £574,747 Total assets 2024: £760,301 Total assets 2025: £700,989 Total assets Total liabilities 2016: -£331,906 Total liabilities 2017: -£335,839 Total liabilities 2018: -£330,563 Total liabilities 2019: -£341,442 Total liabilities 2020: -£513,687 Total liabilities 2021: -£384,846 Total liabilities 2022: -£464,205 Total liabilities 2023: -£427,797 Total liabilities 2024: -£490,279 Total liabilities 2025: -£412,099 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 14

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

Balance sheet by year 11 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £700,989 -£412,099 £565,211 14
2024-10-31 £760,301 -£490,279 £563,202 13
2023-10-31 £574,747 -£427,797 £409,385
2022-10-31 £587,355 -£464,205 £435,225
2021-10-31 £410,038 -£384,846 £260,946
2020-10-31 £604,488 -£513,687 £421,088
2019-10-31 £430,594 -£341,442 £263,237
2018-10-31 £401,127 -£330,563 £228,077
2017-10-31 £423,970 -£335,839 £230,848
2016-10-31 £408,560 -£331,906 £255,803
2015-10-31 £206,218

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

Debt & working capital 2025-10-31

Owed by customers
£32,952
Owed to suppliers
£257,022