BELCOM ADMIN LLP

Company number OC357132 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £276,860 Total assets 2017: £265,539 Total assets 2018: £390,870 Total assets 2019: £359,911 Total assets 2020: £320,694 Total assets 2021: £258,665 Total assets 2022: £138,217 Total assets 2023: £304,712 Total assets 2024: £553,234 Total assets 2025: £329,302 Total assets Total liabilities 2016: -£73,232 Total liabilities 2017: -£38,006 Total liabilities 2018: -£186,843 Total liabilities 2019: -£198,892 Total liabilities 2020: -£179,161 Total liabilities 2021: -£230,925 Total liabilities 2022: -£163,982 Total liabilities 2023: -£495,096 Total liabilities 2024: -£742,029 Total liabilities 2025: -£472,591 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 10 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 £329,302 -£472,591 £74,830 £558,195 £89,252 0
2024-10-31 £553,234 -£742,029 £262,000 £802,689 £291,398 0
2023-10-31 £304,712 -£495,096 £36,687
2022-10-31 £138,217 -£163,982 £26,584
2021-10-31 £258,665 -£230,925 £170,294 £205,091
2020-10-31 £320,694 -£179,161 £199,136 £188,839
2019-10-31 £359,911 -£198,892 £256,497
2018-10-31 £390,870 -£186,843 £286,095
2017-10-31 £265,539 -£38,006 £114,083
2016-10-31 £276,860 -£73,232 £96,636

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

Profit & loss 2025-10-31

Turnover
£558,195
Cost of sales
£325,232
Gross profit
£232,963
Administrative expenses
£143,711
Profit for the year
£89,252
Average employees
0

Debt & working capital 2025-10-31

Owed by customers
£61,129
Owed to suppliers
£2,245