BLIND MAKER LTD

Company number 09768514 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £83,561 Total assets 2017: £285,571 Total assets 2018: £265,997 Total assets 2019: £230,844 Total assets 2020: £307,571 Total assets 2021: £376,252 Total assets 2022: £393,287 Total assets 2023: £437,173 Total assets 2024: £379,956 Total assets Net assets 2016: £5,433 Net assets 2017: £206 Net assets 2018: £3,273 Net assets 2019: £3,128 Net assets 2020: £4,713 Net assets 2021: £99,094 Net assets 2022: £130,195 Net assets 2023: £133,078 Net assets 2024: £158,028 Net assets Total liabilities 2016: -£78,128 Total liabilities 2017: -£184,655 Total liabilities 2018: -£141,829 Total liabilities 2019: -£118,861 Total liabilities 2020: -£163,079 Total liabilities 2021: -£157,386 Total liabilities 2022: -£145,025 Total liabilities 2023: -£231,421 Total liabilities 2024: -£170,436 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 20 2024: 15

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £379,956 -£170,436 £158,028 £87,186 15
2023-12-31 £437,173 -£231,421 £133,078 £81,421 20
2022-12-31 £393,287 -£145,025 £130,195 £22,139
2021-12-31 £376,252 -£157,386 £99,094 £45,047
2020-12-31 £307,571 -£163,079 £4,713 £62,157
2019-12-31 £230,844 -£118,861 £3,128 £0
2018-09-30 £265,997 -£141,829 £3,273 £7,831
2017-09-30 £285,571 -£184,655 £206 £9,363
2016-09-30 £83,561 -£78,128 £5,433 £21,867

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£25,888
Owed by customers
£1,456
Owed to suppliers
£48,740