BOXMOVE LIMITED

Company number SC541468 ·

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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 2018: £37,879 Total assets 2019: £60,468 Total assets 2020: £94,020 Total assets 2021: £221,793 Total assets 2022: £655,330 Total assets 2023: £814,906 Total assets 2024: £1,330,733 Total assets 2025: £1,678,564 Total assets Net assets 2017: £24,170 Net assets 2018: -£10,966 Net assets 2019: £14,288 Net assets 2020: £19,144 Net assets 2021: -£103,081 Net assets 2022: -£175,806 Net assets 2023: £40,152 Net assets 2024: £155,968 Net assets 2025: £343,127 Net assets Total liabilities 2017: -£187 Total liabilities 2018: -£48,845 Total liabilities 2019: -£61,481 Total liabilities 2020: -£143,075 Total liabilities 2021: -£300,488 Total liabilities 2022: -£418,049 Total liabilities 2023: -£642,358 Total liabilities 2024: -£597,872 Total liabilities 2025: -£894,541 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 102 2025: 98

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,678,564 -£894,541 £343,127 £558,041 98
2024-03-31 £1,330,733 -£597,872 £155,968 £205,385 102
2023-03-31 £814,906 -£642,358 £40,152 £168,800
2022-03-31 £655,330 -£418,049 -£175,806 £219,777 £2,144,930
2021-03-31 £221,793 -£300,488 -£103,081 £158,555
2020-03-31 £94,020 -£143,075 £19,144 £21,804
2019-03-31 £60,468 -£61,481 £14,288 £48,005
2018-03-31 £37,879 -£48,845 -£10,966
2017-03-31 -£187 £24,170

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£39,115
Owed by customers
£437,091
Owed to suppliers
£73,442