RUMON SERVICES LIMITED

Company number 01157739 ·

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Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m 2013 2014 2015 2019 2020 2022 2023 2024 2025 Total assets 2013: £1,721,363 Total assets 2014: £3,175,169 Total assets 2015: £2,325,452 Total assets 2019: £4,997,500 Total assets 2020: £5,830,112 Total assets 2022: £4,702,068 Total assets 2023: £4,154,528 Total assets 2024: £1,839,725 Total assets 2025: £6,404,457 Total assets Net assets 2013: £7,108 Net assets 2014: £13,341 Net assets 2015: £35,734 Net assets 2019: £5,338 Net assets 2020: £80,576 Net assets 2022: £115,321 Net assets 2023: £134,950 Net assets Total liabilities 2013: -£1,714,255 Total liabilities 2014: -£3,161,828 Total liabilities 2015: -£2,289,718 Total liabilities 2019: -£4,992,162 Total liabilities 2020: -£5,749,536 Total liabilities 2022: -£4,586,775 Total liabilities 2023: -£4,019,599 Total liabilities 2024: -£1,713,969 Total liabilities 2025: -£6,211,783 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £6,404,457 -£6,211,783 £2,221,654 2
2024-03-31 £1,839,725 -£1,713,969 £634,422 2
2023-03-31 £4,154,528 -£4,019,599 £134,950 £31,567
2022-03-31 £4,702,068 -£4,586,775 £115,321 £1,263,205
2020-03-31 £5,830,112 -£5,749,536 £80,576 £818,108
2019-03-31 £4,997,500 -£4,992,162 £5,338 £62,308
2015-03-31 £2,325,452 -£2,289,718 £35,734 £24,493
2014-03-31 £3,175,169 -£3,161,828 £13,341 £32,803
2013-03-31 £1,721,363 -£1,714,255 £7,108 £31,250

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£2,349,528
Owed by customers
£3,888,503
Owed to suppliers
£3,337,914