BOOKMARK SPALDING LIMITED

Company number 04437734 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £130,577 Total assets 2017: £175,503 Total assets 2018: £207,236 Total assets 2019: £211,074 Total assets 2020: £230,640 Total assets 2021: £188,180 Total assets 2022: £185,900 Total assets 2023: £195,533 Total assets 2024: £211,515 Total assets 2025: £184,961 Total assets Net assets 2016: £48,332 Net assets 2017: £8,160 Net assets 2018: -£26,135 Net assets 2019: -£104,281 Net assets 2020: -£186,941 Net assets Total liabilities 2016: -£79,467 Total liabilities 2017: -£164,118 Total liabilities 2018: -£248,512 Total liabilities 2019: -£330,212 Total liabilities 2020: -£430,060 Total liabilities 2021: -£469,063 Total liabilities 2022: -£555,105 Total liabilities 2023: -£672,340 Total liabilities 2024: -£793,653 Total liabilities 2025: -£940,350 Total liabilities

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

Employees 2023 – 2025

0 2 5 7 10 12 15 17 20 2023 2024 2025 2023: 17 2024: 18 2025: 14

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

Balance sheet by year 10 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £184,961 -£940,350 £1,075 14
2024-05-31 £211,515 -£793,653 £1,729 18
2023-05-31 £195,533 -£672,340 £3,278 17
2022-05-31 £185,900 -£555,105 £8,345
2021-05-31 £188,180 -£469,063 £24,521
2020-05-31 £230,640 -£430,060 -£186,941 £4,432
2019-05-31 £211,074 -£330,212 -£104,281 £2,630
2018-05-31 £207,236 -£248,512 -£26,135 £4,693
2017-05-31 £175,503 -£164,118 £8,160 £5,097
2016-05-31 £130,577 -£79,467 £48,332 £8,163

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

Debt & working capital 2025-11-30

Owed to suppliers
£11,681