RAW3 LTD

Company number 10279581 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10k -£5k £0 £5k £10k £15k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2 Total assets 2017: £3,790 Total assets 2018: £4,040 Total assets 2019: £10,296 Total assets 2020: £9,516 Total assets 2021: £9,408 Total assets 2022: £11,922 Total assets 2023: £12,720 Total assets 2024: £12,145 Total assets 2025: £12,067 Total assets Net assets 2016: £2 Net assets 2017: £278 Net assets 2018: £876 Net assets 2019: £6,004 Net assets 2020: -£678 Net assets 2021: -£597 Net assets 2022: £46 Net assets 2023: £1,360 Net assets 2024: £4,321 Net assets 2025: £6,807 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£3,512 Total liabilities 2018: -£2,781 Total liabilities 2019: -£4,258 Total liabilities 2020: -£8,400 Total liabilities 2021: -£6,750 Total liabilities 2022: -£6,905 Total liabilities 2023: -£8,042 Total liabilities 2024: -£6,421 Total liabilities 2025: -£5,078 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 1 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £12,067 -£5,078 £6,807 £961 1
2024-08-31 £12,145 -£6,421 £4,321 £870 1
2023-08-31 £12,720 -£8,042 £1,360 £146 1
2022-08-31 £11,922 -£6,905 £46 £5,493
2021-08-31 £9,408 -£6,750 -£597
2020-08-31 £9,516 -£8,400 -£678 £5,752
2019-08-31 £10,296 -£4,258 £6,004 £8,961
2018-08-31 £4,040 -£2,781 £876 £616
2017-08-31 £3,790 -£3,512 £278 £94
2016-08-31 £2 £0 £2

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£1,189
Owed by customers
£10,000