BOX POOL SOLUTIONS LIMITED

Company number SC286718 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Net assets 2015: £1,220,424 Net assets 2016: £1,499,482 Net assets 2017: £1,935,370 Net assets 2018: £2,246,203 Net assets 2019: £2,243,339 Net assets 2020: £2,414,356 Net assets 2021: £2,631,154 Net assets 2022: £2,741,199 Net assets 2023: £2,727,021 Net assets 2024: £2,656,794 Net assets Total liabilities 2015: -£396,254 Total liabilities 2016: -£541,465 Total liabilities 2017: -£826,359 Total liabilities 2018: -£1,661,576 Total liabilities 2019: -£1,570,618 Total liabilities 2020: -£1,546,945 Total liabilities 2021: -£1,338,704 Total liabilities 2022: -£1,120,829 Total liabilities 2023: -£905,888 Total liabilities 2024: -£744,255 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 2023 2024 2023: 31 2024: 31

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

Balance sheet by year 14 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 -£744,255 £2,656,794 £590,724 31
2023-09-30 -£905,888 £2,727,021 £781,013 31
2022-09-30 -£1,120,829 £2,741,199 £611,985
2021-09-30 -£1,338,704 £2,631,154 £658,829
2020-09-30 -£1,546,945 £2,414,356 £715,948
2019-09-30 -£1,570,618 £2,243,339 £651,238
2018-09-30 -£1,661,576 £2,246,203 £1,347,503
2017-09-30 -£826,359 £1,935,370 £682,986
2016-09-30 -£541,465 £1,499,482 £895,287
2015-09-30 -£396,254 £1,220,424 £545,203
2014-09-30 -£589,728 £968,608 £576,729
2013-09-30 -£587,191 £881,603 £503,355
2012-09-30 -£605,559 £853,947 £415,839
2011-09-30 -£676,761 £855,803 £328,168

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£0
Owed by customers
£202,432
Owed to suppliers
£60,666