REPLACEMENT MOTOR COMPONENTS LTD

Company number 05036391 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £166,784 Total assets 2017: £193,518 Total assets 2018: £215,413 Total assets 2019: £196,387 Total assets 2020: £181,212 Total assets 2021: £232,823 Total assets 2022: £227,365 Total assets 2023: £210,740 Total assets 2024: £197,892 Total assets 2025: £184,714 Total assets Net assets 2016: £649 Net assets 2017: £192 Net assets 2018: £3,925 Net assets 2019: £3,488 Net assets 2020: £6,597 Net assets 2021: £27,218 Net assets 2022: £17,101 Net assets 2023: £17,274 Net assets 2024: £27,290 Net assets 2025: £26,460 Net assets Total liabilities 2016: -£154,125 Total liabilities 2017: -£187,364 Total liabilities 2018: -£201,250 Total liabilities 2019: -£190,210 Total liabilities 2020: -£121,510 Total liabilities 2021: -£163,087 Total liabilities 2022: -£178,751 Total liabilities 2023: -£170,573 Total liabilities 2024: -£156,371 Total liabilities 2025: -£155,387 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £184,714 -£155,387 £26,460 £2,677 8
2024-05-31 £197,892 -£156,371 £27,290 £26,044 8
2023-05-31 £210,740 -£170,573 £17,274 £0
2022-05-31 £227,365 -£178,751 £17,101 £22,869
2021-05-31 £232,823 -£163,087 £27,218 £55,200
2020-05-31 £181,212 -£121,510 £6,597 £0
2019-05-31 £196,387 -£190,210 £3,488 £4,229
2018-05-31 £215,413 -£201,250 £3,925 £13,610
2017-05-31 £193,518 -£187,364 £192 £6,995
2016-05-31 £166,784 -£154,125 £649 £4,270
2015-05-31 £175,508 -£175,086 £422 £496
2014-05-31 £188,987 -£188,432 £555 £2,093
2013-05-31 £189,696 -£189,305 £391 £4,354
2012-05-31 £206,072 -£205,063 £1,009 £4,676
2011-05-31 £201,051 -£190,050 £11,001 £1,552

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£99,308
Owed to suppliers
£91,358