RESPONSE SOLUTIONS LIMITED

Company number 04365109 ·

Active

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: £295,675 Total assets 2017: £138,809 Total assets 2018: £29,261 Total assets 2019: £57,075 Total assets 2020: £8,638 Total assets 2021: £7,092 Total assets 2022: £4,912 Total assets 2023: £4,731 Total assets 2024: £6,249 Total assets 2025: £6,118 Total assets Net assets 2022: £4,552 Net assets 2023: £4,012 Net assets 2024: -£6,768 Net assets 2025: -£7,258 Net assets Total liabilities 2016: -£265,607 Total liabilities 2017: -£109,548 Total liabilities 2018: -£360 Total liabilities 2019: -£27,489 Total liabilities 2020: -£1,080 Total liabilities 2021: £0 Total liabilities 2022: -£360 Total liabilities 2023: -£719 Total liabilities 2024: -£13,017 Total liabilities 2025: -£13,376 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £6,118 -£13,376 -£7,258 £1,825 0
2024-05-31 £6,249 -£13,017 -£6,768 £956 0
2023-05-31 £4,731 -£719 £4,012 £435
2022-05-31 £4,912 -£360 £4,552 £615
2021-05-31 £7,092 £0 £795
2020-05-31 £8,638 -£1,080 £858
2019-05-31 £57,075 -£27,489 £23,977
2018-05-31 £29,261 -£360 £24,456
2017-05-31 £138,809 -£109,548 £24,456
2016-05-31 £295,675 -£265,607 £23,258
2015-05-31 £395,287 -£360,158 £340,485
2014-05-31 £559,844 -£534,575 £12,969 £25,602
2013-05-31 £689,524 -£656,183 £20,341 £1,443
2012-05-31 £649,089 -£603,046 £37,543 £3,948

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

Debt & working capital 2025-05-31

Owed to suppliers
£359