RENDERPLAS LIMITED

Company number 02459865 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £988,804 Total assets 2018: £944,628 Total assets 2019: £976,330 Total assets 2020: £1,079,386 Total assets 2021: £1,230,825 Total assets 2022: £1,305,201 Total assets 2023: £1,472,701 Total assets 2024: £1,507,789 Total assets 2025: £1,660,758 Total assets Net assets 2017: £857,384 Net assets 2018: £824,348 Net assets 2019: £782,326 Net assets 2020: £790,617 Net assets 2021: £929,260 Net assets 2022: £1,032,455 Net assets 2023: £1,136,538 Net assets 2024: £1,210,044 Net assets 2025: £1,362,231 Net assets Total liabilities 2017: -£303,570 Total liabilities 2018: -£287,623 Total liabilities 2019: -£187,905 Total liabilities 2020: -£282,780 Total liabilities 2021: -£296,058 Total liabilities 2022: -£269,332 Total liabilities 2023: -£329,536 Total liabilities 2024: -£292,632 Total liabilities 2025: -£294,680 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,660,758 -£294,680 £1,362,231 £219,137 4
2024-06-30 £1,507,789 -£292,632 £1,210,044 £346,397 4
2023-06-30 £1,472,701 -£329,536 £1,136,538 £303,066
2022-06-30 £1,305,201 -£269,332 £1,032,455 £135,684
2021-06-30 £1,230,825 -£296,058 £929,260 £161,781
2020-06-30 £1,079,386 -£282,780 £790,617 £307,768
2019-06-30 £976,330 -£187,905 £782,326 £120,866
2018-06-30 £944,628 -£287,623 £824,348 £292,303
2017-06-30 £988,804 -£303,570 £857,384 £189,974

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

Debt & working capital 2025-06-30

Owed by customers
£433,674
Owed to suppliers
£211,596