BOOTHEN LIMITED

Company number 10291292 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £208,714 Total assets 2020: £295,936 Total assets 2021: £465,790 Total assets 2022: £677,043 Total assets 2023: £1,058,954 Total assets 2024: £1,596,573 Total assets 2025: £1,909,237 Total assets Net assets 2017: £7,175 Net assets 2018: -£31,784 Net assets 2019: £72,272 Net assets 2020: £158,290 Net assets 2021: -£743 Net assets 2022: £150,797 Net assets 2023: £341,343 Net assets 2024: £583,880 Net assets 2025: £992,634 Net assets Total liabilities 2017: -£59,661 Total liabilities 2018: -£122,646 Total liabilities 2019: -£136,442 Total liabilities 2020: -£98,239 Total liabilities 2021: -£244,881 Total liabilities 2022: -£363,825 Total liabilities 2023: -£512,722 Total liabilities 2024: -£818,093 Total liabilities 2025: -£953,290 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 42 2025: 42

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,909,237 -£953,290 £992,634 £674,013 £523,678 42
2024-06-30 £1,596,573 -£818,093 £583,880 £719,886 £355,537 42
2023-06-30 £1,058,954 -£512,722 £341,343 £506,643
2022-06-30 £677,043 -£363,825 £150,797 £203,100
2021-06-30 £465,790 -£244,881 -£743 £121,118
2020-06-30 £295,936 -£98,239 £158,290
2019-07-31 £208,714 -£136,442 £72,272
2018-07-31 -£122,646 -£31,784
2017-07-31 -£59,661 £7,175

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

Profit & loss 2025-06-30

Profit for the year
£523,678
Dividends paid
£114,924
Average employees
42

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£15,953
Owed by customers
£1,174,540
Owed to suppliers
£392,739