BERKELEY SQUARE IT LTD

Company number 05195936 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £579,788 Total assets 2017: £783,062 Total assets 2018: £934,371 Total assets 2019: £1,125,568 Total assets 2020: £923,053 Total assets 2021: £1,588,757 Total assets 2022: £3,198,934 Total assets 2023: £1,270,887 Total assets 2024: £1,302,520 Total assets 2025: £1,307,933 Total assets Net assets 2016: £332,851 Net assets 2017: £391,500 Net assets 2018: £418,652 Net assets 2019: £486,198 Net assets 2020: £586,552 Net assets 2021: £689,196 Net assets 2022: £1,009,173 Net assets 2023: £878,617 Net assets 2024: £589,824 Net assets 2025: £452,719 Net assets Total liabilities 2016: -£245,021 Total liabilities 2017: -£389,327 Total liabilities 2018: -£511,314 Total liabilities 2019: -£635,272 Total liabilities 2020: -£332,628 Total liabilities 2021: -£894,816 Total liabilities 2022: -£2,185,042 Total liabilities 2023: -£386,131 Total liabilities 2024: -£708,180 Total liabilities 2025: -£851,995 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 18

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

Balance sheet by year 12 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,307,933 -£851,995 £452,719 £272,502 18
2024-09-30 £1,302,520 -£708,180 £589,824 £535,686 22
2023-09-30 £1,270,887 -£386,131 £878,617 £187,781
2022-09-30 £3,198,934 -£2,185,042 £1,009,173 £341,077
2021-09-30 £1,588,757 -£894,816 £689,196 £261,277
2020-09-30 £923,053 -£332,628 £586,552 £363,453
2019-09-30 £1,125,568 -£635,272 £486,198 £413,312
2018-09-30 £934,371 -£511,314 £418,652 £280,781
2017-09-30 £783,062 -£389,327 £391,500 £237,094
2016-09-30 £579,788 -£245,021 £332,851 £305,667
2015-09-30 £490,032 -£186,436 £327,763 £418,212
2014-09-30 £379,997 -£117,639 £288,003 £272,059

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£196,414
Owed by customers
£966,882
Owed to suppliers
£559,651