BRICKMATCH INTER LIMITED

Company number 02858201 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £262,423 Total assets 2017: £315,556 Total assets 2018: £390,110 Total assets 2019: £458,902 Total assets 2020: £372,225 Total assets 2021: £420,979 Total assets 2022: £425,366 Total assets 2023: £430,788 Total assets 2024: £443,112 Total assets 2025: £499,683 Total assets Net assets 2023: £320,144 Net assets 2024: £328,855 Net assets 2025: £393,507 Net assets Total liabilities 2016: -£89,608 Total liabilities 2017: -£128,298 Total liabilities 2018: -£145,576 Total liabilities 2019: -£173,485 Total liabilities 2020: -£106,997 Total liabilities 2021: -£130,857 Total liabilities 2022: -£139,179 Total liabilities 2023: -£110,644 Total liabilities 2024: -£114,257 Total liabilities 2025: -£106,176 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 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £499,683 -£106,176 £393,507 £364,023 2
2024-03-31 £443,112 -£114,257 £328,855 £356,943 2
2023-03-31 £430,788 -£110,644 £320,144 £375,739
2022-03-31 £425,366 -£139,179 £275,518
2021-03-31 £420,979 -£130,857 £235,882
2020-03-31 £372,225 -£106,997 £104,426
2019-03-31 £458,902 -£173,485 £227,756
2018-03-31 £390,110 -£145,576 £282,133
2017-03-31 £315,556 -£128,298 £218,821
2016-03-31 £262,423 -£89,608 £198,212
2015-03-31 £317,312 -£169,611 £202,776
2014-03-31 £210,679 -£167,903 £59,942
2013-03-31 £135,642 -£94,248 £80,527
2012-03-31 £203,052 -£172,345 £78,030

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

Debt & working capital 2025-03-31

Owed by customers
£135,660
Owed to suppliers
£70,322