BINDER LIMITED

Company number 02079553 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m £12m 2019 2020 2021 2023 2024 2025 Total assets 2019: £6,292,232 Total assets 2020: £6,321,353 Total assets 2021: £6,378,144 Total assets 2023: £8,484,402 Total assets 2024: £9,650,222 Total assets 2025: £10,461,716 Total assets Net assets 2019: £4,589,003 Net assets 2020: £4,460,282 Net assets 2021: £4,573,710 Net assets 2023: £6,145,529 Net assets 2024: £6,858,717 Net assets 2025: £6,103,096 Net assets Total liabilities 2019: -£1,592,904 Total liabilities 2020: -£1,676,635 Total liabilities 2021: -£1,653,248 Total liabilities 2023: -£1,996,186 Total liabilities 2024: -£2,309,805 Total liabilities 2025: -£3,730,408 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 94 2025: 102

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

Balance sheet by year 6 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £10,461,716 -£3,730,408 £6,103,096 £4,056,453 £13,110,985 £1,269,379 102
2024-04-30 £9,650,222 -£2,309,805 £6,858,717 £3,643,680 £12,567,288 £1,413,188 94
2023-04-30 £8,484,402 -£1,996,186 £6,145,529 £3,299,235 £11,529,629
2021-04-30 £6,378,144 -£1,653,248 £4,573,710 £2,865,084
2020-04-30 £6,321,353 -£1,676,635 £4,460,282 £2,458,851
2019-04-30 £6,292,232 -£1,592,904 £4,589,003 £2,735,669

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

Profit & loss 2025-04-30

Turnover
£13,110,985
Cost of sales
£8,659,632
Gross profit
£4,451,353
Administrative expenses
£2,871,615
Wages & salaries
£4,287,840
Operating profit
£1,579,738
Profit for the year
£1,269,379
Dividends paid
-£2,025,000
Average employees
102

Debt & working capital 2025-04-30

Owed by customers
£1,292,451
Owed to suppliers
£717,297