REACT INDUSTRIAL SOLUTIONS LTD

Company number 09698320 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2015 2020 2021 2022 2023 2024 Total assets 2015: £645,061 Total assets 2020: £11,507,986 Total assets 2021: £12,319,109 Total assets 2022: £12,849,283 Total assets 2023: £12,573,881 Total assets 2024: £11,401,632 Total assets Net assets 2015: £365,380 Net assets 2020: £1,203,826 Net assets 2021: £1,970,301 Net assets 2022: £2,178,724 Net assets 2023: £2,533,611 Net assets 2024: £2,889,568 Net assets Total liabilities 2015: -£279,681 Total liabilities 2020: -£7,625,400 Total liabilities 2021: -£6,274,220 Total liabilities 2022: -£7,341,902 Total liabilities 2023: -£6,555,594 Total liabilities 2024: -£6,718,014 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 24 2024: 28

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

Balance sheet by year 6 years

Latest accounts (2024-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-03-31 £11,401,632 -£6,718,014 £2,889,568 £558,854 £12,399,013 £577,957 28
2023-03-31 £12,573,881 -£6,555,594 £2,533,611 £1,311,968 £12,850,133 £475,473 24
2022-03-31 £12,849,283 -£7,341,902 £2,178,724 £1,568,532
2021-03-31 £12,319,109 -£6,274,220 £1,970,301 £1,577,623
2020-03-31 £11,507,986 -£7,625,400 £1,203,826 £727,553
2015-12-31 £645,061 -£279,681 £365,380 £39,061

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

Profit & loss 2024-03-31

Turnover
£12,399,013
Cost of sales
£8,975,505
Gross profit
£3,423,508
Administrative expenses
£2,346,671
Wages & salaries
£1,990,359
Operating profit
£1,076,837
Profit for the year
£577,957
Dividends paid
£222,000
Average employees
28

Debt & working capital 2024-03-31

Bank borrowings & overdrafts
£34,854
Owed by customers
£3,618,096
Owed to suppliers
£1,360,580