RUSH2CLEAN LIMITED

Company number 10788908 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £100 Total assets 2019: £19,244 Total assets 2020: £26,892 Total assets 2021: £107,536 Total assets 2022: £117,463 Total assets 2023: £143,012 Total assets 2024: £211,955 Total assets 2025: £241,500 Total assets 2026: £245,294 Total assets Net assets 2018: £100 Net assets 2019: £5,216 Net assets 2020: £5,960 Net assets 2021: £54,371 Net assets 2022: £70,840 Net assets 2023: £94,753 Net assets 2024: £136,410 Net assets 2025: £143,905 Net assets 2026: £152,076 Net assets Total liabilities 2018: £0 Total liabilities 2019: -£14,028 Total liabilities 2020: -£20,932 Total liabilities 2021: -£38,165 Total liabilities 2022: -£37,437 Total liabilities 2023: -£41,999 Total liabilities 2024: -£41,794 Total liabilities 2025: -£72,010 Total liabilities 2026: -£49,035 Total liabilities

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

Employees 2025 – 2026

0 2 5 7 10 12 15 2025 2026 2025: 15 2026: 13

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

Balance sheet by year 9 years

Latest accounts (2026-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-05-31 £245,294 -£49,035 £152,076 £132,802 13
2025-05-31 £241,500 -£72,010 £143,905 £162,286 15
2024-05-31 £211,955 -£41,794 £136,410 £134,650
2023-05-31 £143,012 -£41,999 £94,753 £109,699
2022-05-31 £117,463 -£37,437 £70,840 £93,318
2021-05-31 £107,536 -£38,165 £54,371 £83,808
2020-05-31 £26,892 -£20,932 £5,960 £22,083
2019-05-31 £19,244 -£14,028 £5,216 £13,554
2018-05-31 £100 £0 £100 £100

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

Debt & working capital 2026-05-31

Bank borrowings & overdrafts
£701
Owed by customers
£38,027
Owed to suppliers
£838