REFRESH PUBLIC RELATIONS LTD

Company number 07094330 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £77,807 Total assets 2018: £113,264 Total assets 2019: £160,894 Total assets 2020: £203,063 Total assets 2021: £286,171 Total assets 2022: £369,938 Total assets 2023: £656,818 Total assets 2024: £682,979 Total assets 2025: £615,224 Total assets Net assets 2017: -£10,067 Net assets 2018: £19,635 Net assets 2019: £45,345 Net assets 2020: £92,367 Net assets 2021: £130,371 Net assets 2022: £262,278 Net assets 2023: £439,508 Net assets 2024: £506,586 Net assets 2025: £515,555 Net assets Total liabilities 2017: -£53,824 Total liabilities 2018: -£69,271 Total liabilities 2019: -£90,036 Total liabilities 2020: -£98,237 Total liabilities 2021: -£119,422 Total liabilities 2022: -£106,495 Total liabilities 2023: -£215,961 Total liabilities 2024: -£187,471 Total liabilities 2025: -£107,468 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 14 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 £615,224 -£107,468 £515,555 £387,632 16
2024-03-31 £682,979 -£187,471 £506,586 £462,922 14
2023-03-31 £656,818 -£215,961 £439,508 £300,690
2022-03-31 £369,938 -£106,495 £262,278 £216,610
2021-03-31 £286,171 -£119,422 £130,371 £158,882
2020-03-31 £203,063 -£98,237 £92,367 £86,066
2019-03-31 £160,894 -£90,036 £45,345 £59,336
2018-03-31 £113,264 -£69,271 £19,635 £45,441
2017-03-31 £77,807 -£53,824 -£10,067 £27,964

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
£215,852
Owed to suppliers
£16,856