K.P. SUMNER LIMITED

Company number 03690723 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £42,151 Total assets 2017: £48,736 Total assets 2018: £104,253 Total assets 2019: £95,963 Total assets 2020: £101,857 Total assets 2021: £104,570 Total assets 2022: £94,725 Total assets 2023: £87,589 Total assets 2024: £113,493 Total assets 2025: £107,709 Total assets Total liabilities 2016: -£21,699 Total liabilities 2017: -£14,460 Total liabilities 2018: -£66,609 Total liabilities 2019: -£106,705 Total liabilities 2020: -£99,256 Total liabilities 2021: -£80,889 Total liabilities 2022: -£55,423 Total liabilities 2023: -£51,850 Total liabilities 2024: -£87,587 Total liabilities 2025: -£70,100 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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 £107,709 -£70,100 £28,183 £11,703 7
2024-03-31 £113,493 -£87,587 £0 7
2023-03-31 £87,589 -£51,850 £4,131
2022-03-31 £94,725 -£55,423 £2,265
2021-03-31 £104,570 -£80,889 £333
2020-03-31 £101,857 -£99,256 £0
2019-03-31 £95,963 -£106,705 -£32
2018-03-31 £104,253 -£66,609 £0
2017-03-31 £48,736 -£14,460 £3,838
2016-03-31 £42,151 -£21,699 £0
2015-03-31 £14,174 -£26,469
2014-03-31 £40,515 -£25,326 £177
2013-03-31 £52,738 -£20,163 £210
2012-03-31 £64,139 -£30,750 £1

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

Profit & loss 2025-03-31

Profit for the year
£11,703
Average employees
7

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£0
Owed by customers
£29,714
Owed to suppliers
£5,955