ROBERT C BROWN LTD.

Company number SC401859 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £318,893 Total assets 2018: £199,296 Total assets 2019: £141,285 Total assets 2020: £163,287 Total assets 2021: £167,169 Total assets 2022: £176,669 Total assets 2023: £207,434 Total assets 2024: £212,906 Total assets 2025: £193,014 Total assets 2026: £182,173 Total assets Total liabilities 2017: -£214,843 Total liabilities 2018: -£177,815 Total liabilities 2019: -£54,958 Total liabilities 2020: -£50,862 Total liabilities 2021: -£36,932 Total liabilities 2022: -£40,401 Total liabilities 2023: -£39,020 Total liabilities 2024: -£39,210 Total liabilities 2025: -£27,524 Total liabilities 2026: -£28,179 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 2025 2026 2025: 3 2026: 0

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £182,173 -£28,179 £145,441 0
2025-03-31 £193,014 -£27,524 £153,147 3
2024-03-31 £212,906 -£39,210 £170,068
2023-03-31 £207,434 -£39,020 £169,988
2022-03-31 £176,669 -£40,401 £147,026
2021-03-31 £167,169 -£36,932 £135,115
2020-03-31 £163,287 -£50,862 £112,012
2019-03-31 £141,285 -£54,958 £101,754
2018-03-31 £199,296 -£177,815 £109,315
2017-03-31 £318,893 -£214,843 £123,088
2016-03-31 £361,507 -£234,475 £64,842 £138,259
2015-03-31 £437,381 -£356,111 £81,270 £159,722
2014-03-31 £454,276 -£392,037 £62,239 £126,941
2013-03-31 £516,943 -£446,831 £70,112 £203,424
2012-03-31 £609,936 -£493,734 £116,202 £225,187

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

Debt & working capital 2026-03-31

Owed by customers
£5,328
Owed to suppliers
£384