BEROBE LTD

Company number NI623515 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £425,543 Total assets 2018: £403,653 Total assets 2019: £466,769 Total assets 2020: £522,128 Total assets 2021: £498,622 Total assets 2022: £850,228 Total assets 2023: £827,535 Total assets 2024: £850,862 Total assets 2025: £598,560 Total assets Net assets 2017: £132,379 Net assets 2018: £148,492 Net assets 2019: £189,960 Net assets 2020: £227,242 Net assets 2021: £227,370 Net assets 2022: £349,865 Net assets 2023: £444,922 Net assets 2024: £549,184 Net assets 2025: £584,718 Net assets Total liabilities 2017: -£209,200 Total liabilities 2018: -£216,433 Total liabilities 2019: -£223,714 Total liabilities 2020: -£224,993 Total liabilities 2021: -£226,324 Total liabilities 2022: -£267,154 Total liabilities 2023: -£253,617 Total liabilities 2024: -£152,623 Total liabilities 2025: -£13,842 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 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 £598,560 -£13,842 £584,718 £39,958 3
2024-03-31 £850,862 -£152,623 £549,184 £354,365 2
2023-03-31 £827,535 -£253,617 £444,922 £300,522
2022-03-31 £850,228 -£267,154 £349,865 £153,887
2021-03-31 £498,622 -£226,324 £227,370 £224,338
2020-03-31 £522,128 -£224,993 £227,242 £227,665
2019-03-31 £466,769 -£223,714 £189,960 £111,765
2018-03-31 £403,653 -£216,433 £148,492 £62,737
2017-03-31 £425,543 -£209,200 £132,379 £83,380

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 to suppliers
£1,590