REPLENICO LTD

Company number 10141677 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £10,924 Total assets 2018: £81,516 Total assets 2019: £357,686 Total assets 2020: £698,769 Total assets 2021: £753,047 Total assets 2022: £988,067 Total assets 2023: £775,251 Total assets 2024: £1,159,551 Total assets 2025: £2,356,095 Total assets Net assets 2017: £5,718 Net assets 2018: £46,699 Net assets 2019: £257,725 Net assets 2020: £557,389 Net assets 2021: £558,593 Net assets 2022: £766,125 Net assets 2023: £472,101 Net assets 2024: £475,692 Net assets 2025: £1,562,880 Net assets Total liabilities 2017: -£5,206 Total liabilities 2018: -£34,817 Total liabilities 2019: -£112,269 Total liabilities 2020: -£163,752 Total liabilities 2021: -£150,000 Total liabilities 2022: -£221,942 Total liabilities 2023: -£303,150 Total liabilities 2024: -£683,859 Total liabilities 2025: -£793,215 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 35 2025: 40

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 £2,356,095 -£793,215 £1,562,880 £2,047,182 40
2024-03-31 £1,159,551 -£683,859 £475,692 £1,023,387 35
2023-03-31 £775,251 -£303,150 £472,101 £702,332
2022-03-31 £988,067 -£221,942 £766,125 £803,408
2021-03-31 £753,047 -£150,000 £558,593 £676,302
2020-03-31 £698,769 -£163,752 £557,389 £685,644
2019-04-30 £357,686 -£112,269 £257,725 £357,686
2018-04-30 £81,516 -£34,817 £46,699
2017-04-30 £10,924 -£5,206 £5,718

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
£89,316
Owed to suppliers
£201,913