BERKELEY MARKETING LTD

Company number 08030253 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £9,454 Total assets 2019: £13,905 Total assets 2020: £9,319 Total assets 2021: £12,908 Total assets 2022: £28,220 Total assets 2023: £27,618 Total assets 2024: £39,305 Total assets 2025: £35,812 Total assets Net assets 2017: -£5,588 Net assets 2018: £349 Net assets 2019: £211 Net assets 2020: £64 Net assets 2021: £1,313 Net assets 2022: £5,559 Net assets 2023: £6,000 Net assets 2024: £6,425 Net assets 2025: £4,233 Net assets Total liabilities 2017: £8,434 Total liabilities 2018: -£9,836 Total liabilities 2019: -£16,105 Total liabilities 2020: -£12,319 Total liabilities 2021: -£18,641 Total liabilities 2022: -£20,980 Total liabilities 2023: -£19,138 Total liabilities 2024: -£30,633 Total liabilities 2025: -£29,314 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 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £35,812 -£29,314 £4,233 £19,083 1
2024-03-31 £39,305 -£30,633 £6,425 £11,586 1
2023-03-31 £27,618 -£19,138 £6,000 £4,116
2022-03-31 £28,220 -£20,980 £5,559 £3,770
2021-03-31 £12,908 -£18,641 £1,313 £6,090
2020-03-31 £9,319 -£12,319 £64 £3,119
2019-03-31 £13,905 -£16,105 £211 £4,626
2018-03-31 £9,454 -£9,836 £349 £2,850
2017-03-31 £8,434 -£5,588
2016-03-31
2015-03-31
2015-03-30 £4,569 -£9,381 -£4,812 £1,985
2014-03-31 £9,105 -£8,074 £1,031 £5,797
2013-03-31 £8,503 -£7,386 £1,117 £5,820

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
£4,805