BENRO LIMITED

Company number 06511902 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £44,428 Total assets 2017: £59,944 Total assets 2018: £94,713 Total assets 2019: £97,653 Total assets 2020: £30,820 Total assets 2021: £43,668 Total assets 2022: £85,765 Total assets 2023: £72,400 Total assets 2024: £59,501 Total assets 2025: £92,217 Total assets Net assets 2020: -£30,022 Net assets 2021: -£19,490 Net assets 2022: -£10,593 Net assets 2023: -£3,674 Net assets 2024: £654 Net assets 2025: £8,694 Net assets Total liabilities 2016: -£33,331 Total liabilities 2017: -£44,616 Total liabilities 2018: -£76,290 Total liabilities 2019: -£78,497 Total liabilities 2020: -£63,479 Total liabilities 2021: -£65,478 Total liabilities 2022: -£107,003 Total liabilities 2023: -£83,053 Total liabilities 2024: -£65,147 Total liabilities 2025: -£88,248 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: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £92,217 -£88,248 £8,694 £2,414 1
2024-02-29 £59,501 -£65,147 £654 £2,414 1
2023-02-28 £72,400 -£83,053 -£3,674 £2,414
2022-02-28 £85,765 -£107,003 -£10,593 £2,414
2021-02-28 £43,668 -£65,478 -£19,490 £1,741
2020-02-29 £30,820 -£63,479 -£30,022 £7,581
2019-02-28 £97,653 -£78,497
2018-02-28 £94,713 -£76,290
2017-02-28 £59,944 -£44,616
2016-02-29 £44,428 -£33,331
2015-02-28 £37,330 -£34,461

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£15,932
Owed by customers
£81,727
Owed to suppliers
£10,271