RONBY SECURITY LIMITED

Company number 10353925 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £9,759 Total assets 2018: £20,223 Total assets 2019: £43,725 Total assets 2020: £54,641 Total assets 2021: £52,901 Total assets 2022: £107,487 Total assets 2023: £175,771 Total assets 2024: £236,985 Total assets 2025: £380,476 Total assets Net assets 2017: £5,247 Net assets 2018: £6,243 Net assets 2019: £19,278 Net assets 2020: £412 Net assets 2021: £61 Net assets 2022: £8,420 Net assets 2023: £68,783 Net assets 2024: £112,890 Net assets 2025: £232,579 Net assets Total liabilities 2017: -£4,512 Total liabilities 2018: -£12,231 Total liabilities 2019: -£23,058 Total liabilities 2020: -£32,004 Total liabilities 2021: -£29,263 Total liabilities 2022: -£83,327 Total liabilities 2023: -£98,575 Total liabilities 2024: -£121,008 Total liabilities 2025: -£150,446 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £380,476 -£150,446 £232,579 £287,917 7
2024-09-30 £236,985 -£121,008 £112,890 £120,747 6
2023-09-30 £175,771 -£98,575 £68,783 £87,548
2022-09-30 £107,487 -£83,327 £8,420 £41,066
2021-09-30 £52,901 -£29,263 £61 £8,921
2020-09-30 £54,641 -£32,004 £412 £30,174
2019-09-30 £43,725 -£23,058 £19,278 £31,513
2018-09-30 £20,223 -£12,231 £6,243 £12,674
2017-09-30 £9,759 -£4,512 £5,247 £8,434

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£4,958
Owed by customers
£81,133
Owed to suppliers
£38,368