BEERMOTH LIMITED

Company number 08306991 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £60,575 Total assets 2016: £110,734 Total assets 2017: £70,487 Total assets 2018: £54,957 Total assets 2019: £72,720 Total assets 2020: £202,299 Total assets 2021: £236,084 Total assets 2022: £191,989 Total assets 2023: £160,608 Total assets 2024: £140,018 Total assets Net assets 2015: £49,073 Net assets 2016: £8,134 Net assets 2017: -£30,662 Net assets 2018: £830 Net assets 2019: £43,581 Net assets 2020: £25,568 Net assets 2021: £20,562 Net assets 2022: -£47,497 Net assets 2023: -£73,896 Net assets 2024: -£121,613 Net assets Total liabilities 2015: -£143,839 Total liabilities 2016: -£223,044 Total liabilities 2017: -£233,868 Total liabilities 2018: -£202,272 Total liabilities 2019: -£188,132 Total liabilities 2020: -£175,452 Total liabilities 2021: -£115,522 Total liabilities 2022: -£164,486 Total liabilities 2023: -£184,504 Total liabilities 2024: -£236,631 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 15 2024: 18

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

Balance sheet by year 12 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £140,018 -£236,631 -£121,613 £0 18
2023-12-31 £160,608 -£184,504 -£73,896 £158 15
2022-12-31 £191,989 -£164,486 -£47,497 £158
2021-12-31 £236,084 -£115,522 £20,562 £25,158
2020-11-30 £202,299 -£175,452 £25,568 £1,134
2019-11-30 £72,720 -£188,132 £43,581 £261
2018-11-30 £54,957 -£202,272 £830 £294
2017-11-30 £70,487 -£233,868 -£30,662 £294
2016-11-30 £110,734 -£223,044 £8,134 £8,922
2015-11-30 £60,575 -£143,839 £49,073 £13,238
2014-11-30 £57,442 -£35,636 £21,806 £15,652
2013-11-30 £35,092 -£28,385 £6,707 £13,850

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£69,119
Owed by customers
£985
Owed to suppliers
£72,486