REPLICA LTD

Company number 04195528 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £501,076 Total assets 2017: £546,805 Total assets 2018: £523,078 Total assets 2019: £391,062 Total assets 2020: £174,155 Total assets 2021: £92,286 Total assets 2022: £106,982 Total assets 2023: £100,356 Total assets 2024: £171,149 Total assets 2025: £193,203 Total assets Net assets 2016: £376,622 Net assets 2017: £486,989 Net assets 2018: £475,808 Net assets 2019: £201,000 Net assets 2020: £43,800 Net assets 2021: £53,109 Net assets 2022: £12,784 Net assets 2023: £24,710 Net assets 2024: £73,542 Net assets 2025: £108,271 Net assets Total liabilities 2016: -£141,133 Total liabilities 2017: -£85,258 Total liabilities 2018: -£61,673 Total liabilities 2019: -£195,832 Total liabilities 2020: -£133,307 Total liabilities 2021: -£41,059 Total liabilities 2022: -£52,509 Total liabilities 2023: -£43,147 Total liabilities 2024: -£65,419 Total liabilities 2025: -£57,896 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 14 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £193,203 -£57,896 £108,271 £118,231 4
2024-02-29 £171,149 -£65,419 £73,542 £106,375 4
2023-02-28 £100,356 -£43,147 £24,710 £38,372
2022-02-28 £106,982 -£52,509 £12,784 £62,326
2021-02-28 £92,286 -£41,059 £53,109 £44,293
2020-02-29 £174,155 -£133,307 £43,800 £54,732
2019-02-28 £391,062 -£195,832 £201,000 £137,133
2018-02-28 £523,078 -£61,673 £475,808 £367,763
2017-02-28 £546,805 -£85,258 £486,989 £382,669
2016-02-29 £501,076 -£141,133 £376,622 £105,512
2015-02-28 £782,306 -£472,674 £309,632 £612,715
2014-02-28 £231,962 -£90,800 £141,162 £46,221
2013-02-28 £260,809 -£104,626 £156,183 £66,391
2012-02-29 £204,751 -£102,541 £102,210 £5,619

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

Debt & working capital 2025-02-28

Owed by customers
£43,591
Owed to suppliers
£13,249