REFOSCO LIMITED

Company number 07258617 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £51,047 Total assets 2018: £43,481 Total assets 2019: £32,976 Total assets 2020: £204,035 Total assets 2021: £179,845 Total assets 2022: £91,622 Total assets 2023: £42,496 Total assets 2024: £61,772 Total assets 2025: £45,392 Total assets Net assets 2017: -£81,210 Net assets 2018: -£95,867 Net assets 2019: -£117,401 Net assets 2020: -£140,313 Net assets 2021: -£3,037 Net assets 2022: -£12,721 Net assets 2023: -£35,355 Net assets 2024: -£64,288 Net assets 2025: -£90,848 Net assets Total liabilities 2017: -£304,338 Total liabilities 2018: -£285,725 Total liabilities 2019: -£257,884 Total liabilities 2020: -£335,232 Total liabilities 2021: -£127,342 Total liabilities 2022: -£212,296 Total liabilities 2023: -£178,652 Total liabilities 2024: -£223,464 Total liabilities 2025: -£250,241 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 16

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £45,392 -£250,241 -£90,848 £32,343 16
2024-03-31 £61,772 -£223,464 -£64,288 £31,339 17
2023-03-31 £42,496 -£178,652 -£35,355 £24,708
2022-03-31 £91,622 -£212,296 -£12,721 £83,892
2021-03-31 £179,845 -£127,342 -£3,037
2020-03-31 £204,035 -£335,232 -£140,313
2019-03-31 £32,976 -£257,884 -£117,401 £13,861
2018-03-31 £43,481 -£285,725 -£95,867 £27,022
2017-03-31 £51,047 -£304,338 -£81,210 £32,647

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 to suppliers
£100,831