BOULTBEE BROOKS (SHARPNAGE) LIMITED

Company number 05140145 ·

Active

Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£800k -£600k -£400k -£200k £0 £200k £400k 2013 2014 2015 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £84,251 Total assets 2020: £89,700 Total assets 2021: £185,672 Total assets 2022: £58,052 Total assets 2023: £16,297 Total assets Net assets 2013: £1 Net assets 2014: £1 Net assets 2015: £1 Net assets 2019: £65,214 Net assets 2020: £72,234 Net assets 2021: £110,798 Net assets 2022: £41,281 Net assets 2023: £13,867 Net assets 2024: £283,817 Net assets 2025: £290,098 Net assets Total liabilities 2019: -£943,316 Total liabilities 2020: -£938,517 Total liabilities 2021: -£995,074 Total liabilities 2022: -£934,991 Total liabilities 2023: -£939,902 Total liabilities 2024: -£988,958 Total liabilities 2025: -£983,999 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£983,999 £290,098 £14,322 £60,000 £51,281 2
2024-03-31 -£988,958 £283,817 £1,347 £56,400 £42,006 2
2023-03-31 £16,297 -£939,902 £13,867 £12,301 £63,973
2022-03-31 £58,052 -£934,991 £41,281 £17,524 £102,880
2021-03-31 £185,672 -£995,074 £110,798 £127,467
2020-03-31 £89,700 -£938,517 £72,234 £52,975
2019-03-31 £84,251 -£943,316 £65,214 £46,704
2015-03-31 £1 £1
2014-05-31 £1 £1
2013-05-31 £1
2012-05-31 £1

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

Profit & loss 2025-03-31

Turnover
£60,000
Gross profit
£60,000
Administrative expenses
£8,854
Operating profit
£51,146
Profit for the year
£51,281
Dividends paid
£45,000
Average employees
2

Debt & working capital 2025-03-31

Owed by customers
£45,900
Owed to suppliers
£1,318