BOXPORTABLE LIMITED

Company number SC209170 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £166,848 Total assets 2017: £278,833 Total assets 2018: £360,315 Total assets 2019: £358,986 Total assets 2020: £726,063 Total assets 2021: £773,850 Total assets 2022: £805,565 Total assets Net assets 2016: £86,219 Net assets 2017: £75,663 Net assets 2018: £141,609 Net assets 2019: £188,097 Net assets 2020: £280,874 Net assets 2021: £336,587 Net assets 2022: £443,925 Net assets 2023: £536,465 Net assets 2024: £655,737 Net assets 2025: £750,219 Net assets Total liabilities 2016: -£74,268 Total liabilities 2017: -£105,625 Total liabilities 2018: -£116,189 Total liabilities 2019: -£87,101 Total liabilities 2020: -£354,381 Total liabilities 2021: -£317,830 Total liabilities 2022: -£220,912 Total liabilities 2023: -£133,975 Total liabilities 2024: -£104,004 Total liabilities 2025: -£161,383 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: 5

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

Balance sheet by year 11 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 -£161,383 £750,219 £223,519 5
2024-07-31 -£104,004 £655,737 £84,962 6
2023-07-31 -£133,975 £536,465 £144,970
2022-07-31 £805,565 -£220,912 £443,925
2021-07-31 £773,850 -£317,830 £336,587
2020-07-31 £726,063 -£354,381 £280,874
2019-07-31 £358,986 -£87,101 £188,097
2018-07-31 £360,315 -£116,189 £141,609
2017-07-31 £278,833 -£105,625 £75,663
2016-07-31 £166,848 -£74,268 £86,219
2015-07-31 £161,401 -£64,407 £95,741 £87,806

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

Debt & working capital 2025-07-31

Owed by customers
£125,170
Owed to suppliers
£29,535