REPLACE A PART LIMITED
Company number 04001665 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2023 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 14 years
Latest accounts (2025-12-31): Audit exempt (accountant's report).
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £18,346 | -£18,375 | -£29 | £415 | — | — | 0 |
| 2024-12-31 | £19,225 | -£10,278 | £422 | £1,302 | — | — | 0 |
| 2023-12-31 | £47,629 | -£24,745 | £4,305 | £222 | — | — | 2 |
| 2022-12-31 | £49,131 | -£28,398 | £5,985 | £1,741 | — | — | |
| 2021-12-31 | £504,858 | -£460,807 | £6,148 | £927 | — | — | |
| 2020-12-31 | £539,307 | -£485,522 | £5,179 | £25,213 | £506,403 | — | |
| 2019-12-31 | £136,408 | -£173,757 | -£34,948 | £10,172 | — | — | |
| 2018-12-31 | £130,797 | -£171,289 | -£37,721 | £18,679 | — | — | |
| 2017-12-31 | £126,611 | -£188,201 | -£57,914 | £31,866 | — | — | |
| 2016-12-31 | £84,873 | -£155,265 | -£65,558 | £13,337 | — | — | |
| 2015-12-31 | £196,042 | -£264,836 | -£62,378 | £8,719 | — | — | |
| 2014-12-31 | £171,088 | -£202,618 | -£32,876 | £6,911 | — | — | |
| 2013-12-31 | — | -£2,512 | — | — | — | — | |
| 2013-05-31 | — | £0 | — | — | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Debt & working capital 2025-12-31
- Owed to suppliers
- £9