BLOOMFIELD COMPOSTING LIMITED

Company number 06310077 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £77,904 Total assets 2018: £74,904 Total assets 2019: £34,486 Total assets 2020: £31,894 Total assets 2021: £223,696 Total assets 2022: £326,199 Total assets 2023: £678,158 Total assets 2024: £109,433 Total assets 2025: £337,210 Total assets Net assets 2019: £10,389 Net assets 2020: £5,267 Net assets 2021: £2,427 Net assets 2022: £123,612 Net assets 2023: £253,718 Net assets 2024: -£421,323 Net assets 2025: -£142,020 Net assets Total liabilities 2016: -£29,254 Total liabilities 2017: -£60,984 Total liabilities 2018: -£42,633 Total liabilities 2019: -£22,097 Total liabilities 2020: -£24,127 Total liabilities 2021: -£224,123 Total liabilities 2022: -£447,811 Total liabilities 2023: -£543,692 Total liabilities 2024: -£583,878 Total liabilities 2025: -£573,838 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 4 2025: 6

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

Balance sheet by year 13 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 £337,210 -£573,838 -£142,020 £64,002 6
2024-03-31 £109,433 -£583,878 -£421,323 4
2023-03-31 £678,158 -£543,692 £253,718
2022-03-31 £326,199 -£447,811 £123,612
2021-03-31 £223,696 -£224,123 £2,427
2020-03-31 £31,894 -£24,127 £5,267
2019-03-31 £34,486 -£22,097 £10,389
2018-03-31 £74,904 -£42,633 £59,215
2017-03-31 £77,904 -£60,984 £17,106
2016-03-31 -£29,254 £24,798
2015-03-31 £436,819 -£301,780 £315,248
2014-03-31 £512,830 -£194,654 £252,539
2013-03-31 £394,521 -£86,875 £244,063

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 by customers
£273,208
Owed to suppliers
£80,944