RYDLAKE LTD

Company number 08610833 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £51,145 Total assets 2017: £67,725 Total assets 2018: £102,627 Total assets 2019: £88,433 Total assets 2020: £128,527 Total assets 2021: £161,679 Total assets 2022: £180,661 Total assets 2023: £242,760 Total assets 2024: £277,009 Total assets 2025: £129,477 Total assets Net assets 2019: £71,640 Net assets 2020: £102,212 Net assets 2021: £131,065 Net assets 2022: £153,493 Net assets 2023: £156,757 Net assets 2024: £227,360 Net assets 2025: £124,367 Net assets Total liabilities 2016: -£28,113 Total liabilities 2017: -£25,592 Total liabilities 2018: -£29,271 Total liabilities 2019: -£18,967 Total liabilities 2020: -£31,331 Total liabilities 2021: -£47,207 Total liabilities 2022: -£45,295 Total liabilities 2023: -£110,344 Total liabilities 2024: -£74,607 Total liabilities 2025: -£25,287 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £129,477 -£25,287 £124,367 £100,273 3
2024-03-31 £277,009 -£74,607 £227,360 £164,389 3
2023-03-31 £242,760 -£110,344 £156,757 £106,489
2022-03-31 £180,661 -£45,295 £153,493 £104,837
2021-03-31 £161,679 -£47,207 £131,065 £118,459
2020-03-31 £128,527 -£31,331 £102,212 £75,043
2019-03-31 £88,433 -£18,967 £71,640 £51,447
2018-03-31 £102,627 -£29,271 £91,133
2017-03-31 £67,725 -£25,592 £60,895
2016-03-31 £51,145 -£28,113 £43,687
2015-03-31 £2 £0 £2
2014-07-31 £2

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

Debt & working capital 2025-03-31

Owed by customers
£19,800
Owed to suppliers
£0