CROYDON BME FORUM

Company number 04996963 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2017 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £193,046 Total assets 2017: £193,046 Total assets 2018: £192,689 Total assets 2019: £246,977 Total assets 2020: £297,918 Total assets 2021: £311,554 Total assets 2022: £750,801 Total assets 2023: £1,131,015 Total assets 2024: £971,814 Total assets 2025: £897,023 Total assets Net assets 2017: £170,363 Net assets 2017: £170,363 Net assets 2018: £172,717 Net assets 2019: £229,103 Net assets 2020: £246,709 Net assets 2021: £308,076 Net assets 2022: £428,625 Net assets 2023: £547,882 Net assets 2024: £796,906 Net assets 2025: £743,538 Net assets Total liabilities 2017: -£22,683 Total liabilities 2017: -£22,683 Total liabilities 2018: -£25,102 Total liabilities 2019: -£23,234 Total liabilities 2020: -£51,209 Total liabilities 2021: -£3,478 Total liabilities 2022: -£327,654 Total liabilities 2023: -£362,224 Total liabilities 2024: -£175,522 Total liabilities 2025: -£252,626 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 31 2025: 33

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £897,023 -£252,626 £743,538 £515,812 33
2024-03-31 £971,814 -£175,522 £796,906 £749,601 31
2023-03-31 £1,131,015 -£362,224 £547,882 £1,037,546
2022-03-31 £750,801 -£327,654 £428,625 £478,845
2021-03-31 £311,554 -£3,478 £308,076
2020-03-31 £297,918 -£51,209 £246,709
2019-03-31 £246,977 -£23,234 £229,103 £227,645
2018-03-31 £192,689 -£25,102 £172,717 £192,689
2017-03-31 £193,046 -£22,683 £170,363
2017-03-30 £193,046 -£22,683 £170,363
2016-03-31 £183,681 -£30,607 £153,074
2015-03-31 £201,900 -£21,978 £179,922 £174,100
2014-03-31 £252,921 -£24,281 £228,640 £204,603
2013-03-31 £248,069 -£4,007 £244,062 £228,849
2012-03-31 £237,992 -£12,580 £225,412 £207,323

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
£252,626
Owed by customers
£316,377
Owed to suppliers
£5,877