RE IT SUPPORT LIMITED

Company number 04892198 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £74,250 Total assets 2017: £102,222 Total assets 2018: £108,051 Total assets 2019: £137,440 Total assets 2020: £134,114 Total assets 2021: £122,676 Total assets 2022: £162,032 Total assets 2023: £135,811 Total assets 2024: £97,225 Total assets 2025: £91,147 Total assets Net assets 2024: £41,695 Net assets 2025: £33,901 Net assets Total liabilities 2016: -£23,539 Total liabilities 2017: -£34,665 Total liabilities 2018: -£33,985 Total liabilities 2019: -£52,038 Total liabilities 2020: -£37,157 Total liabilities 2021: -£41,342 Total liabilities 2022: -£54,305 Total liabilities 2023: -£45,555 Total liabilities 2024: -£55,530 Total liabilities 2025: -£57,246 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £91,147 -£57,246 £33,901 £19,783 2
2024-12-31 £97,225 -£55,530 £41,695 £12,646 2
2023-12-31 £135,811 -£45,555 £48,361
2022-12-31 £162,032 -£54,305 £29,704
2021-12-31 £122,676 -£41,342 £6,077
2020-12-31 £134,114 -£37,157 £55,223
2019-12-31 £137,440 -£52,038 £27,525
2018-12-31 £108,051 -£33,985 £38,790
2017-12-31 £102,222 -£34,665 £8,469
2016-12-31 £74,250 -£23,539 £3,900
2015-12-31 £85,712 -£38,582 £33,721
2014-12-31 £95,108 -£72,517 £46,274
2013-12-31 £30,510 -£23,454 £1,130
2012-12-31 £57,940 -£22,153 £17,847
2011-12-31 £19,619 -£15,393 £4,226 £3,882

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

Debt & working capital 2025-12-31

Owed by customers
£40,058