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Company number 10444467 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £249,662 Total assets 2018: £229,367 Total assets 2019: £263,536 Total assets 2020: £305,365 Total assets 2021: £366,019 Total assets 2022: £482,236 Total assets 2023: £235,045 Total assets 2024: £308,296 Total assets 2025: £278,312 Total assets Net assets 2017: £20,891 Net assets 2018: £124,259 Net assets 2019: £120,903 Net assets 2020: £152,591 Net assets 2021: £42,155 Net assets 2022: £87,067 Net assets 2023: £4,219 Net assets 2024: £8,522 Net assets 2025: £24,136 Net assets Total liabilities 2017: -£228,771 Total liabilities 2018: -£105,108 Total liabilities 2019: -£142,633 Total liabilities 2020: -£152,774 Total liabilities 2021: -£281,549 Total liabilities 2022: -£369,136 Total liabilities 2023: -£211,593 Total liabilities 2024: -£310,774 Total liabilities 2025: -£299,974 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 11 2025: 13

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 £278,312 -£299,974 £24,136 £72,503 13
2024-03-31 £308,296 -£310,774 £8,522 £90,745 11
2023-03-31 £235,045 -£211,593 £4,219 £6,293
2022-03-31 £482,236 -£369,136 £87,067 £8,114
2021-03-31 £366,019 -£281,549 £42,155 £46,746
2020-03-31 £305,365 -£152,774 £152,591 £40,097
2019-03-31 £263,536 -£142,633 £120,903 £19,608
2018-03-31 £229,367 -£105,108 £124,259 £17,873
2017-10-31 £249,662 -£228,771 £20,891 £2,407

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
£10,932
Owed by customers
£205,809
Owed to suppliers
£121,285