BORNMAIN LIMITED

Company number 01341951 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2020 2021 2022 2023 2024 2025 Total assets 2020: £89,483 Total assets 2021: £176,707 Total assets 2022: £144,328 Total assets 2023: £373,410 Total assets 2024: £344,946 Total assets 2025: £381,871 Total assets Net assets 2020: £12,182 Net assets 2021: £70,725 Net assets 2022: £87,071 Net assets 2023: £104,018 Net assets 2024: £115,310 Net assets 2025: £121,530 Net assets Total liabilities 2020: -£209,094 Total liabilities 2021: -£254,360 Total liabilities 2022: -£206,311 Total liabilities 2023: -£171,176 Total liabilities 2024: -£145,465 Total liabilities 2025: -£187,589 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: 6 2025: 6

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

Balance sheet by year 6 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 £381,871 -£187,589 £121,530 £54,753 6
2024-06-30 £344,946 -£145,465 £115,310 £25,777 6
2023-06-30 £373,410 -£171,176 £104,018 £49,058
2022-06-30 £144,328 -£206,311 £87,071 £81,258
2021-06-30 £176,707 -£254,360 £70,725 £121,962
2020-06-30 £89,483 -£209,094 £12,182 £53,989

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£61,587
Owed by customers
£70,839
Owed to suppliers
£26,072