BONDLINE ELECTRONICS LIMITED

Company number 02933918 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £1,771,450 Net assets 2017: £1,965,541 Net assets 2018: £2,352,982 Net assets 2019: £2,628,704 Net assets 2020: £2,907,911 Net assets 2021: £3,182,889 Net assets 2022: £3,333,894 Net assets 2023: £3,543,971 Net assets 2024: £3,757,983 Net assets 2025: £3,965,979 Net assets Total liabilities 2016: -£328,568 Total liabilities 2017: -£451,080 Total liabilities 2018: -£422,484 Total liabilities 2019: -£429,560 Total liabilities 2020: -£351,968 Total liabilities 2021: -£444,415 Total liabilities 2022: -£433,630 Total liabilities 2023: -£552,899 Total liabilities 2024: -£447,738 Total liabilities 2025: -£500,106 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 16 2025: 17

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£500,106 £3,965,979 £2,300,941 17
2024-09-30 -£447,738 £3,757,983 £2,082,291 16
2023-09-30 -£552,899 £3,543,971 £1,946,235
2022-09-30 -£433,630 £3,333,894 £1,750,234
2021-09-30 -£444,415 £3,182,889 £1,579,492
2020-09-30 -£351,968 £2,907,911 £1,380,045
2019-09-30 -£429,560 £2,628,704 £870,476
2018-09-30 -£422,484 £2,352,982 £702,644
2017-09-30 -£451,080 £1,965,541 £462,596
2016-09-30 -£328,568 £1,771,450 £230,257
2015-09-30 £1,903,861 -£446,123 £1,453,789 £249,812
2014-09-30 £1,752,678 -£336,011 £1,414,002 £394,544
2013-09-30 £1,683,624 -£318,744 £1,356,206 £343,417
2012-09-30 £1,570,615 -£204,206 £1,356,206 £288,877
2011-09-30 £1,573,143 -£277,764 £1,284,335 £313,505

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

Debt & working capital 2025-09-30

Owed by customers
£470,123
Owed to suppliers
£171,056