BEEP DIGITAL LTD

Company number 09570317 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £92,570 Total assets 2018: £95,242 Total assets 2019: £344,684 Total assets 2020: £370,734 Total assets 2021: £534,159 Total assets 2022: £534,885 Total assets 2023: £643,335 Total assets 2024: £668,102 Total assets 2025: £863,589 Total assets Net assets 2017: £59,761 Net assets 2018: £21,737 Net assets 2019: £202,226 Net assets 2020: £226,995 Net assets 2021: £254,284 Net assets 2022: £207,311 Net assets 2023: £141,277 Net assets 2024: £41,831 Net assets 2025: £170,281 Net assets Total liabilities 2017: -£32,809 Total liabilities 2018: -£40,595 Total liabilities 2019: -£100,376 Total liabilities 2020: -£81,580 Total liabilities 2021: -£143,969 Total liabilities 2022: -£179,449 Total liabilities 2023: -£313,953 Total liabilities 2024: -£398,351 Total liabilities 2025: -£400,387 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 20

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £863,589 -£400,387 £170,281 £339,055 20
2024-03-31 £668,102 -£398,351 £41,831 £63,047 22
2023-03-31 £643,335 -£313,953 £141,277 £98,324
2022-03-31 £534,885 -£179,449 £207,311 £206,784
2021-03-31 £534,159 -£143,969 £254,284 £258,908
2020-03-31 £370,734 -£81,580 £226,995 £135,945
2019-04-30 £344,684 -£100,376 £202,226 £152,664
2018-04-30 £95,242 -£40,595 £21,737 £1,646
2017-04-30 £92,570 -£32,809 £59,761 £10,744

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

Debt & working capital 2025-03-31

Owed by customers
£400,025
Owed to suppliers
£39,761