REDERIC LTD

Company number 10275419 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £44,237 Total assets 2018: £85,905 Total assets 2019: £105,510 Total assets 2020: £187,875 Total assets 2021: £218,956 Total assets 2022: £352,772 Total assets 2023: £628,689 Total assets 2024: £708,308 Total assets 2025: £908,375 Total assets Net assets 2017: £6,985 Net assets 2018: £32,304 Net assets 2019: £24,855 Net assets 2020: £490 Net assets 2021: -£22,661 Net assets 2022: £136 Net assets 2023: £195,095 Net assets 2024: £255,091 Net assets 2025: £236,242 Net assets Total liabilities 2017: -£37,252 Total liabilities 2018: -£53,601 Total liabilities 2019: -£80,655 Total liabilities 2020: -£156,796 Total liabilities 2021: -£232,444 Total liabilities 2022: -£356,756 Total liabilities 2023: -£470,874 Total liabilities 2024: -£496,351 Total liabilities 2025: -£705,623 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 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 £908,375 -£705,623 £236,242 £10,385 4
2024-08-31 £708,308 -£496,351 £255,091 £7,055 6
2023-08-31 £628,689 -£470,874 £195,095 £24,505
2022-08-31 £352,772 -£356,756 £136 £4,860
2021-08-31 £218,956 -£232,444 -£22,661 £21,826
2020-08-31 £187,875 -£156,796 £490 £26,607
2019-08-31 £105,510 -£80,655 £24,855 £23,424
2018-08-31 £85,905 -£53,601 £32,304 £4,371
2017-08-31 £44,237 -£37,252 £6,985 £1,170

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
£8,333
Owed by customers
£278,732
Owed to suppliers
£451,167