BERIMAR LIMITED

Company number 03331759 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £71,658 Total assets 2017: £73,035 Total assets 2018: £76,330 Total assets 2019: £97,227 Total assets 2020: £137,694 Total assets 2021: £134,511 Total assets 2022: £133,087 Total assets 2023: £137,199 Total assets 2024: £80,492 Total assets 2025: £93,224 Total assets Net assets 2016: £1,720 Net assets 2017: £11,547 Net assets 2018: £20,772 Net assets 2019: £62,613 Net assets 2020: £87,683 Net assets 2021: £73,130 Net assets 2022: £65,566 Net assets 2023: £46,217 Net assets 2024: £15,047 Net assets 2025: £7,316 Net assets Total liabilities 2016: -£67,723 Total liabilities 2017: -£58,654 Total liabilities 2018: -£53,650 Total liabilities 2019: -£39,970 Total liabilities 2020: -£56,874 Total liabilities 2021: -£60,227 Total liabilities 2022: -£71,301 Total liabilities 2023: -£86,812 Total liabilities 2024: -£67,372 Total liabilities 2025: -£99,849 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £93,224 -£99,849 £7,316 4
2024-03-31 £80,492 -£67,372 £15,047 £12,603 4
2023-03-31 £137,199 -£86,812 £46,217 £23,183
2022-03-31 £133,087 -£71,301 £65,566 £38,068
2021-03-31 £134,511 -£60,227 £73,130 £89,156
2020-03-31 £137,694 -£56,874 £87,683 £34,034
2019-03-31 £97,227 -£39,970 £62,613 £18,186
2018-03-31 £76,330 -£53,650 £20,772 £3,923
2017-03-31 £73,035 -£58,654 £11,547
2016-03-31 £71,658 -£67,723 £1,720 £6,546
2015-03-31 £118,323 -£110,951 £1,837 £0
2014-03-31 £131,940 -£113,917 £10,678
2013-03-31 £171,938 -£135,895 £26,408
2012-03-31 £123,547 -£110,146 £5,836

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£11,374
Owed by customers
£85,433
Owed to suppliers
£44,344