RECOGNITION ONE LIMITED

Company number 08410264 ·

Active

Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2014 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2014: £24,198 Total assets 2018: £214,396 Total assets 2019: £215,094 Total assets 2020: £315,644 Total assets 2021: £334,681 Total assets 2022: £822,224 Total assets 2023: £930,613 Total assets 2024: £530,332 Total assets 2025: £769,136 Total assets Net assets 2014: £7,348 Net assets 2018: £144,955 Net assets 2019: £163,462 Net assets 2020: £187,118 Net assets 2021: £50,101 Net assets 2022: £339,137 Net assets 2023: £621,926 Net assets 2024: £298,298 Net assets 2025: £442,786 Net assets Total liabilities 2014: -£21,875 Total liabilities 2018: -£72,496 Total liabilities 2019: -£57,194 Total liabilities 2020: -£137,235 Total liabilities 2021: -£292,742 Total liabilities 2022: -£490,900 Total liabilities 2023: -£314,962 Total liabilities 2024: -£245,365 Total liabilities 2025: -£344,527 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 9 2025: 11

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £769,136 -£344,527 £442,786 £518,403 11
2024-03-31 £530,332 -£245,365 £298,298 £404,699 9
2023-03-31 £930,613 -£314,962 £621,926 £734,026
2022-03-31 £822,224 -£490,900 £339,137 £562,801
2021-03-31 £334,681 -£292,742 £50,101 £200,348
2020-03-31 £315,644 -£137,235 £187,118 £254,300
2019-03-31 £215,094 -£57,194 £163,462 £141,626
2018-03-31 £214,396 -£72,496 £144,955 £182,340
2014-03-31 £24,198 -£21,875 £7,348 £13,198

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
£237,243
Owed to suppliers
£419