BOD PHARMA & TESTING LIMITED

Company number 11187184 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2019 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £40,125 Total assets 2019: £266,236 Total assets 2020: £541,580 Total assets 2021: £853,446 Total assets 2022: £754,004 Total assets 2023: £694,368 Total assets 2024: £667,030 Total assets 2025: £575,140 Total assets Net assets 2019: -£41,907 Net assets 2019: -£3,320 Net assets 2020: £108,886 Net assets 2021: £104,845 Net assets 2022: £26,531 Net assets 2023: -£49,973 Net assets 2024: -£97,992 Net assets 2025: -£189,614 Net assets Total liabilities 2019: -£82,032 Total liabilities 2019: -£269,556 Total liabilities 2020: -£432,694 Total liabilities 2021: -£466,457 Total liabilities 2022: -£426,732 Total liabilities 2023: -£399,154 Total liabilities 2024: -£447,116 Total liabilities 2025: -£476,407 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 9 2025: 11

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

Balance sheet by year 8 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £575,140 -£476,407 -£189,614 £61,830 11
2024-08-31 £667,030 -£447,116 -£97,992 £64,403 9
2023-08-31 £694,368 -£399,154 -£49,973 £56,370
2022-08-31 £754,004 -£426,732 £26,531 £48,535
2021-08-31 £853,446 -£466,457 £104,845 £17,165
2020-08-31 £541,580 -£432,694 £108,886 £480,699
2019-08-31 £266,236 -£269,556 -£3,320 £252,783
2019-02-28 £40,125 -£82,032 -£41,907 £40,125

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£287,926
Owed by customers
£84,596
Owed to suppliers
£85,853