GET IT SORTED LIMITED

Company number 04519223 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £32,030 Total assets 2017: £28,906 Total assets 2018: £24,425 Total assets 2019: £39,335 Total assets 2020: £33,165 Total assets 2021: £75,884 Total assets 2022: £74,736 Total assets 2023: £109,094 Total assets 2024: £51,467 Total assets 2025: £72,354 Total assets Net assets 2016: £3,917 Net assets 2017: £6,192 Net assets 2018: £10,134 Net assets Total liabilities 2016: -£35,226 Total liabilities 2017: -£27,035 Total liabilities 2018: -£17,704 Total liabilities 2019: -£34,029 Total liabilities 2020: -£31,414 Total liabilities 2021: -£75,702 Total liabilities 2022: -£70,675 Total liabilities 2023: -£106,489 Total liabilities 2024: -£56,333 Total liabilities 2025: -£72,130 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £72,354 -£72,130 £30,714 1
2024-03-31 £51,467 -£56,333 £41,095 1
2023-03-31 £109,094 -£106,489 £69,931
2022-03-31 £74,736 -£70,675 £63,077
2021-03-31 £75,884 -£75,702 £38,701
2020-03-31 £33,165 -£31,414 £20,682
2019-03-31 £39,335 -£34,029 £8,587
2018-03-31 £24,425 -£17,704 £10,134 £3,272
2017-03-31 £28,906 -£27,035 £6,192 £2,125
2016-03-31 £32,030 -£35,226 £3,917 £342
2015-03-31 £36,375 -£42,385 £12,082
2014-03-31 £83,346 -£83,978 £84
2013-03-31 £69,890 -£71,456 £1,111
2012-03-31 £63,739 -£65,995 £14,691

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
£40,773
Owed to suppliers
£61,271