RIXON & GOWER LIMITED

Company number 08527806 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £100 Total assets 2017: £100 Total assets 2018: £114,445 Total assets 2019: £212,124 Total assets 2020: £202,866 Total assets 2021: £417,861 Total assets 2022: £593,258 Total assets 2023: £408,905 Total assets 2024: £775,424 Total assets 2025: £707,394 Total assets Net assets 2020: £51,658 Net assets 2021: £122,813 Net assets 2022: £264,171 Net assets 2023: £95,358 Net assets 2024: £107,828 Net assets 2025: £11,086 Net assets Total liabilities 2017: £0 Total liabilities 2018: -£122,561 Total liabilities 2019: -£193,517 Total liabilities 2020: -£151,208 Total liabilities 2021: -£259,629 Total liabilities 2022: -£301,494 Total liabilities 2023: -£294,894 Total liabilities 2024: -£684,623 Total liabilities 2025: -£732,046 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 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £707,394 -£732,046 £11,086 £29,698 4
2024-05-31 £775,424 -£684,623 £107,828 £136,217 4
2023-05-31 £408,905 -£294,894 £95,358 £40,430
2022-05-31 £593,258 -£301,494 £264,171 £224,513
2021-05-31 £417,861 -£259,629 £122,813 £95,710
2020-05-31 £202,866 -£151,208 £51,658 £18,345
2019-05-31 £212,124 -£193,517 £40,545
2018-05-31 £114,445 -£122,561
2017-05-31 £100 £0
2016-05-31 £100
2015-05-31 £100 £100
2014-05-31 £100 £100

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
£11,306
Owed by customers
£46,814
Owed to suppliers
£129,796