BEAVERFAST LIMITED

Company number 01875326 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2023: £239,888 Total assets 2024: £216,134 Total assets 2025: £131,563 Total assets Net assets 2016: £271,294 Net assets 2017: £250,001 Net assets 2018: £176,936 Net assets 2019: £198,549 Net assets 2020: £205,507 Net assets 2021: £134,512 Net assets 2022: £103,164 Net assets 2023: £23,611 Net assets 2024: £3,451 Net assets 2025: -£111,616 Net assets Total liabilities 2016: -£76,516 Total liabilities 2017: -£63,685 Total liabilities 2018: -£69,376 Total liabilities 2019: -£72,172 Total liabilities 2020: -£43,405 Total liabilities 2021: -£73,337 Total liabilities 2022: -£114,577 Total liabilities 2023: -£182,633 Total liabilities 2024: -£200,152 Total liabilities 2025: -£232,939 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 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £131,563 -£232,939 -£111,616 £6,034 2
2024-06-30 £216,134 -£200,152 £3,451 £4 2
2023-06-30 £239,888 -£182,633 £23,611 £13,515
2022-06-30 -£114,577 £103,164 £29,613
2021-06-30 -£73,337 £134,512 £44,338
2020-06-30 -£43,405 £205,507 £57,250
2019-06-30 -£72,172 £198,549 £11,479
2018-06-30 -£69,376 £176,936 £38,841
2017-06-30 -£63,685 £250,001 £82,630
2016-06-30 -£76,516 £271,294 £85,478
2015-06-30 £431,109 -£125,266 £298,167 £27,989
2014-06-30 £465,938 -£106,224 £354,010 £69,541
2013-06-30 -£149,484 £446,984 £69,612
2012-06-30 -£170,725 £445,772 £13,101
2011-06-30 -£189,208 £438,117 £43,243

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£12,456
Owed by customers
£3,746
Owed to suppliers
£29,780