BRAINLAB LIMITED

Company number 03719708 ·

Active

Net assets, total assets & total liabilities 2011 – 2018

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2011 2012 2013 2014 2015 2016 2017 2018 Total assets 2011: £4,429,717 Total assets 2012: £4,148,632 Total assets 2013: £4,061,180 Total assets 2014: £2,592,626 Total assets 2015: £2,121,057 Total assets 2016: £1,795,417 Total assets 2017: £2,017,594 Total assets 2018: £2,125,871 Total assets Net assets 2011: £3,434,304 Net assets 2012: £3,482,872 Net assets 2013: £3,479,322 Net assets 2014: £1,341,358 Net assets 2015: £446,540 Net assets 2016: £116,610 Net assets 2017: £258,561 Net assets 2018: £459,560 Net assets Total liabilities 2011: -£1,024,357 Total liabilities 2012: -£761,656 Total liabilities 2013: -£689,784 Total liabilities 2014: -£1,371,511 Total liabilities 2015: -£1,757,203 Total liabilities 2016: -£1,767,306 Total liabilities 2017: -£1,822,103 Total liabilities 2018: -£1,734,767 Total liabilities

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

Balance sheet by year 8 years

Latest accounts (2018-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2018-09-30 £2,125,871 -£1,734,767 £459,560 £110,765 £200,999
2017-09-30 £2,017,594 -£1,822,103 £258,561 £589,927 £141,951
2016-09-30 £1,795,417 -£1,767,306 £116,610 £700,147
2015-09-30 £2,121,057 -£1,757,203 £446,540 £164,505
2014-09-30 £2,592,626 -£1,371,511 £1,341,358 £38,541
2013-09-30 £4,061,180 -£689,784 £3,479,322 £47,795
2012-09-30 £4,148,632 -£761,656 £3,482,872 £32,581
2011-09-30 £4,429,717 -£1,024,357 £3,434,304 £56,098

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

Profit & loss 2018-09-30

Cost of sales
£2,882,794
Gross profit
£1,468,775
Administrative expenses
£1,240,826
Wages & salaries
£641,173
Operating profit
£227,949
Profit for the year
£200,999

Debt & working capital 2018-09-30

Owed by customers
£1,189,797
Owed to suppliers
£42,076