BETHERMOLE LIMITED

Company number 01282692 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £277,941 Total assets 2017: £296,333 Total assets 2018: £289,000 Total assets 2019: £283,736 Total assets 2020: £279,921 Total assets 2021: £291,952 Total assets 2022: £276,301 Total assets 2023: £269,893 Total assets 2024: £265,955 Total assets 2025: £262,946 Total assets Net assets 2016: £52,279 Net assets 2017: £75,963 Net assets 2018: £84,266 Net assets 2019: £95,197 Net assets 2020: £104,088 Net assets 2021: £104,642 Net assets 2022: £100,919 Net assets 2023: £98,405 Net assets 2024: £98,535 Net assets 2025: £106,154 Net assets Total liabilities 2016: -£140,630 Total liabilities 2017: -£130,098 Total liabilities 2018: -£119,830 Total liabilities 2019: -£110,987 Total liabilities 2020: -£106,235 Total liabilities 2021: -£111,388 Total liabilities 2022: -£97,285 Total liabilities 2023: -£89,712 Total liabilities 2024: -£78,845 Total liabilities 2025: -£66,598 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: 3 2025: 3

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

Balance sheet by year 14 years

Latest accounts (2025-03-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-28 £262,946 -£66,598 £106,154 3
2024-03-28 £265,955 -£78,845 £98,535 3
2023-03-28 £269,893 -£89,712 £98,405
2022-03-28 £276,301 -£97,285 £100,919 £2,008
2021-03-28 £291,952 -£111,388 £104,642 £15,731
2020-03-28 £279,921 -£106,235 £104,088 £0
2019-03-28 £283,736 -£110,987 £95,197 £65
2018-03-28 £289,000 -£119,830 £84,266 £65
2017-03-28 £296,333 -£130,098 £75,963 £65
2016-03-30 £277,941 -£140,630 £52,279 £65
2015-03-31 £5,581 -£182,326 £65
2014-01-31 -£196,414 £79,025 £65
2013-01-31 -£205,685 £70,806 £65
2012-01-31 -£212,884 £77,568 £96

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

Debt & working capital 2025-03-28

Bank borrowings & overdrafts
£66,598
Owed by customers
£1,474
Owed to suppliers
£11,787