BB (UK) LTD

Company number 03395567 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2020 2021 2022 2023 2024 2025 Total assets 2020: £14,503,540 Total assets 2021: £13,968,741 Total assets 2022: £13,656,117 Total assets 2023: £11,773,007 Total assets 2024: £9,796,572 Total assets 2025: £10,443,365 Total assets Net assets 2020: £5,317,973 Net assets 2021: £6,381,882 Net assets 2022: £7,304,536 Net assets 2023: £7,707,758 Net assets 2024: £7,758,352 Net assets 2025: £7,706,539 Net assets Total liabilities 2020: -£8,334,690 Total liabilities 2021: -£7,554,608 Total liabilities 2022: -£6,293,447 Total liabilities 2023: -£4,006,184 Total liabilities 2024: -£1,979,767 Total liabilities 2025: -£2,678,373 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 50 2025: 50

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £10,443,365 -£2,678,373 £7,706,539 £6,778,879 £15,662,719 £361,290 50
2024-03-31 £9,796,572 -£1,979,767 £7,758,352 £6,914,438 £19,295,757 £332,461 50
2023-03-31 £11,773,007 -£4,006,184 £7,707,758 £5,192,403 £39,834,898
2022-03-31 £13,656,117 -£6,293,447 £7,304,536 £3,286,743 £42,858,923
2021-03-31 £13,968,741 -£7,554,608 £6,381,882 £2,548,206 £41,136,371
2020-03-31 £14,503,540 -£8,334,690 £5,317,973 £4,740,233

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

Profit & loss 2025-03-31

Turnover
£15,662,719
Cost of sales
£9,422,718
Gross profit
£6,240,001
Administrative expenses
£5,892,786
Wages & salaries
£1,936,196
Operating profit
£177,387
Profit for the year
£361,290
Dividends paid
£400,000
Average employees
50

Debt & working capital 2025-03-31

Owed by customers
£2,165,619
Owed to suppliers
£1,123,771