BROOKPASS LIMITED

Company number 01405171 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £8,115,443 Total assets 2018: £8,173,710 Total assets 2019: £9,125,791 Total assets 2020: £9,216,197 Total assets 2021: £9,631,047 Total assets 2022: £7,774,598 Total assets 2023: £7,615,184 Total assets 2024: £7,836,791 Total assets 2025: £10,077,143 Total assets 2026: £12,638,022 Total assets Net assets 2017: £6,072,644 Net assets 2018: £6,156,985 Net assets 2019: £6,586,939 Net assets 2020: £6,566,148 Net assets 2021: £6,532,331 Net assets 2022: £6,360,212 Net assets 2023: £6,760,743 Net assets 2024: £6,616,905 Net assets 2025: £6,662,316 Net assets 2026: £7,050,727 Net assets Total liabilities 2017: -£1,320,979 Total liabilities 2018: -£1,353,215 Total liabilities 2019: -£1,705,083 Total liabilities 2020: -£1,936,350 Total liabilities 2021: -£2,061,368 Total liabilities 2022: -£761,448 Total liabilities 2023: -£383,013 Total liabilities 2024: -£754,271 Total liabilities 2025: -£2,341,676 Total liabilities 2026: -£4,000,762 Total liabilities

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

Employees 2024 – 2026

0 2 4 6 8 10 2024 2025 2026 2024: 7 2025: 7 2026: 9

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

Balance sheet by year 11 years

Latest accounts (2026-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £12,638,022 -£4,000,762 £7,050,727 £206,542 9
2025-01-31 £10,077,143 -£2,341,676 £6,662,316 £5,074 7
2024-01-31 £7,836,791 -£754,271 £6,616,905 £0 7
2023-01-31 £7,615,184 -£383,013 £6,760,743
2022-01-31 £7,774,598 -£761,448 £6,360,212 £235,581
2021-01-31 £9,631,047 -£2,061,368 £6,532,331 £8,618
2020-01-31 £9,216,197 -£1,936,350 £6,566,148 £9,909
2019-01-31 £9,125,791 -£1,705,083 £6,586,939 £0
2018-01-31 £8,173,710 -£1,353,215 £6,156,985
2017-01-31 £8,115,443 -£1,320,979 £6,072,644
2016-01-31 £7,126,369 -£248,993 £6,065,017

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

Debt & working capital 2026-01-31

Bank borrowings & overdrafts
£3,975,166
Owed to suppliers
£96,068